|
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-13-006-014-001/1009
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068911
|
30/04/2024
|
Md Sekh
|
3413006WL002437
|
Md Sekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MAHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068912
|
30/04/2024
|
Naina Bibi
|
3413006WL002437
|
Naina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1023
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068913
|
30/04/2024
|
Rehana Bibi
|
3413006WL002437
|
Rehana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068914
|
30/04/2024
|
Habiba Bibi
|
3413006WL002437
|
Habiba Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068915
|
30/04/2024
|
Sameja Bibi
|
3413006WL002437
|
Sameja Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068916
|
30/04/2024
|
Sanwara Bibi
|
3413006WL002437
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068917
|
30/04/2024
|
Nashima Khatun
|
3413006WL002437
|
Nashima Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1405
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068918
|
30/04/2024
|
SAHNAJ BIBI
|
3413006WL002437
|
SAHNAJ BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068919
|
30/04/2024
|
MD SEHBUD SHEKH
|
3413006WL002437
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068920
|
30/04/2024
|
MD KHALIL SHEKH
|
3413006WL002437
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068921
|
30/04/2024
|
TAJEL BIBI
|
3413006WL002437
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1848
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068922
|
30/04/2024
|
AIJUL SHEKH
|
3413006WL002437
|
AIJUL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
AIJUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068923
|
30/04/2024
|
Mustafa Shekh
|
3413006WL002437
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/651
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068924
|
30/04/2024
|
Mahbub Alam
|
3413006WL002437
|
Mahbub Alam
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/901
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068925
|
30/04/2024
|
JAMIUL SHEKH
|
3413006WL002437
|
JAMIUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. JAMIUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068926
|
30/04/2024
|
SEFAUR SHEKH
|
3413006WL002437
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z300420240068927
|
30/04/2024
|
ISRAUL SHEKH
|
3413006WL002437
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|