|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-014-001/2965
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053733
|
28/04/2023
|
Sabinur Bibi
|
3413006WL002277
|
Sabinur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003428
|
|
MRS SABINUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053734
|
28/04/2023
|
NAYAMA BIBI
|
3413006WL002277
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003429
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1799
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053732
|
28/04/2023
|
Nastara bibi
|
3413006WL002277
|
Nastara bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003427
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4263
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053737
|
28/04/2023
|
SAYEMA BIBI
|
3413006WL002277
|
SAYEMA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003422
|
|
Mrs. SAYEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4264
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053738
|
28/04/2023
|
HASINA BIBI
|
3413006WL002277
|
HASINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003421
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4267
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053739
|
28/04/2023
|
SELINA KHATUN
|
3413006WL002277
|
SELINA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003423
|
|
MISS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053741
|
28/04/2023
|
NAIM KHATUN
|
3413006WL002277
|
NAIM KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003424
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4271
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053742
|
28/04/2023
|
TIYA KHATUN
|
3413006WL002277
|
TIYA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003425
|
|
MS TIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24280420230053745
|
28/04/2023
|
NAJIR HUSAIN
|
3413006WL002277
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536003426
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|