|
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-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773340
|
09/02/2024
|
Najima Bibi
|
3413006WL035839
|
Najima Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773342
|
09/02/2024
|
MD ANSUR SHEKH
|
3413006WL035839
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773347
|
09/02/2024
|
TOFUL BIBI
|
3413006WL035839
|
TOFUL BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773336
|
09/02/2024
|
Nurful Bewa
|
3413006WL035839
|
Nurful Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773337
|
09/02/2024
|
Mubarak Shekh
|
3413006WL035839
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUBARAK SHEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1165
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773339
|
09/02/2024
|
Md Mistar
|
3413006WL035839
|
Md Mistar
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773341
|
09/02/2024
|
Nasima Bibi
|
3413006WL035839
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773343
|
09/02/2024
|
ruksana biwi
|
3413006WL035839
|
ruksana biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2473
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773344
|
09/02/2024
|
MD TASLIM SHEKH
|
3413006WL035839
|
MD TASLIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR MDTASLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773346
|
09/02/2024
|
Aanaros Bibi
|
3413006WL035839
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773348
|
09/02/2024
|
SAMSUN BIBI
|
3413006WL035839
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773349
|
09/02/2024
|
AMBARI KHATUN
|
3413006WL035839
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773350
|
09/02/2024
|
ASNARA BIBI
|
3413006WL035839
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773351
|
09/02/2024
|
rohima biwi
|
3413006WL035839
|
rohima biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773338
|
09/02/2024
|
Rina Bibi
|
3413006WL035839
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/3016
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z090220240773345
|
09/02/2024
|
RENU BIBI
|
3413006WL035839
|
RENU BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|