|
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)
|
3413006000NRG24Z190220240798342
|
19/02/2024
|
NURCHASAM BIBI
|
3413006WL037294
|
NURCHASAM BIBI
|
00048
|
BKID0004462
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NURCHASAM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1124
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798335
|
19/02/2024
|
SITARA BIBI
|
3413006WL037294
|
SITARA BIBI
|
00048
|
BKID0004464
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SITARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1121
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798332
|
19/02/2024
|
MD FIROJ SHEKH
|
3413006WL037294
|
MD FIROJ SHEKH
|
00078
|
CNRB0005712
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
FIROJ SHEKH
|
CANARA BANK(508532)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1123
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798334
|
19/02/2024
|
ASADUL KADIRI
|
3413006WL037294
|
ASADUL KADIRI
|
00078
|
CNRB0005712
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR ASADUL KADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1019
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798326
|
19/02/2024
|
Anguri Bibi
|
3413006WL037294
|
Anguri Bibi
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Smt. Anguri Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1125
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798336
|
19/02/2024
|
MIRANA BIBI
|
3413006WL037294
|
MIRANA BIBI
|
00176
|
IDIB000P594
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Ms. Mirana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1021
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798327
|
19/02/2024
|
Jahanaara Bibi
|
3413006WL037294
|
Jahanaara Bibi
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MISS JAHANAARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1027
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798328
|
19/02/2024
|
Asunur Bibi
|
3413006WL037294
|
Asunur Bibi
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS ASUNUR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/1028
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798329
|
19/02/2024
|
Sairabanu Bibi
|
3413006WL037294
|
Sairabanu Bibi
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SAIRABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1029
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798330
|
19/02/2024
|
Tasmira Khatun
|
3413006WL037294
|
Tasmira Khatun
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS TASMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1033
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798634
|
19/02/2024
|
Nasima Bibi
|
3413006WL037310
|
Nasima Bibi
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/106
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798331
|
19/02/2024
|
SAINARA BIBI
|
3413006WL037294
|
SAINARA BIBI
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798337
|
19/02/2024
|
Md Najrul Shekh
|
3413006WL037294
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/163
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798338
|
19/02/2024
|
SHERAJUL SHEKH
|
3413006WL037294
|
SHERAJUL SHEKH
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR SHERAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798340
|
19/02/2024
|
RUKSANA BIBI
|
3413006WL037294
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2170
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798341
|
19/02/2024
|
TUNIYA BIBI
|
3413006WL037294
|
TUNIYA BIBI
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS TUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2378
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798343
|
19/02/2024
|
Khushi bewa
|
3413006WL037294
|
Khushi bewa
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS KHUSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/77
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798344
|
19/02/2024
|
Hasim Raja
|
3413006WL037294
|
Hasim Raja
|
00415
|
SBIN0001433
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MS HASIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1015
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798325
|
19/02/2024
|
Hameda Khatoon
|
3413006WL037294
|
Hameda Khatoon
|
00415
|
SBIN0012540
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS HAMEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-023-001/1122
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798333
|
19/02/2024
|
MD MAZHAR IMAM
|
3413006WL037294
|
MD MAZHAR IMAM
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MD MAZHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-023-001/2122
(WEST NARAYANPUR)
|
3413006000NRG24Z190220240798339
|
19/02/2024
|
ROKA BIBI
|
3413006WL037294
|
ROKA BIBI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
21/02/2024
|
|
S8239217
|
|
Miss. ROKA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|