|
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-13-006-023-001/2257
(WEST NARAYANPUR)
|
3413006000NRG24030220240761638
|
03/02/2024
|
NURCHASAM BIBI
|
3413006WL035176
|
NURCHASAM BIBI
|
00048
|
BKID0004462
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276108
|
|
NURCHASAM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1019
(WEST NARAYANPUR)
|
3413006000NRG24030220240761630
|
03/02/2024
|
Anguri Bibi
|
3413006WL035176
|
Anguri Bibi
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276109
|
|
Smt. Anguri Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1120
(MIDDLE NARAYANPUR)
|
3413006000NRG24030220240761628
|
03/02/2024
|
Ruksana Bibi
|
3413006WL035176
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276102
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1021
(WEST NARAYANPUR)
|
3413006000NRG24030220240761631
|
03/02/2024
|
Jahanaara Bibi
|
3413006WL035176
|
Jahanaara Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276103
|
|
MISS JAHANAARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1027
(WEST NARAYANPUR)
|
3413006000NRG24030220240761632
|
03/02/2024
|
Asunur Bibi
|
3413006WL035176
|
Asunur Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276104
|
|
MRS ASUNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1028
(WEST NARAYANPUR)
|
3413006000NRG24030220240761633
|
03/02/2024
|
Sairabanu Bibi
|
3413006WL035176
|
Sairabanu Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276106
|
|
MRS SAIRABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1029
(WEST NARAYANPUR)
|
3413006000NRG24030220240761634
|
03/02/2024
|
Tasmira Khatun
|
3413006WL035176
|
Tasmira Khatun
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276107
|
|
MRS TASMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG24030220240761635
|
03/02/2024
|
Md Najrul Shekh
|
3413006WL035176
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276100
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24030220240761637
|
03/02/2024
|
RUKSANA BIBI
|
3413006WL035176
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343276101
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1015
(WEST NARAYANPUR)
|
3413006000NRG24030220240761629
|
03/02/2024
|
Hameda Khatoon
|
3413006WL035176
|
Hameda Khatoon
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343276105
|
|
MRS HAMEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2122
(WEST NARAYANPUR)
|
3413006000NRG24030220240761636
|
03/02/2024
|
ROKA BIBI
|
3413006WL035176
|
ROKA BIBI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
30/03/2024
|
|
2343276110
|
|
Miss. ROKA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|