|
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-13-006-014-001/4489
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064129
|
03/05/2023
|
NASHIMA BIBI
|
3413006WL002762
|
NASHIMA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375624
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4490
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064130
|
03/05/2023
|
RANI BIBI
|
3413006WL002762
|
RANI BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375625
|
|
RANI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4481
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064122
|
03/05/2023
|
JAMINDAR SHEKH
|
3413006WL002762
|
JAMINDAR SHEKH
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375626
|
|
JAMINDAR SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1358
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064117
|
03/05/2023
|
Pratima Bibi
|
3413006WL002762
|
Pratima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375622
|
|
MISS PRATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1565
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064118
|
03/05/2023
|
NAIMA BIBI
|
3413006WL002762
|
NAIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375621
|
|
MRS NAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4230
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064120
|
03/05/2023
|
TOFAJUL SHEKH
|
3413006WL002762
|
TOFAJUL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375623
|
|
TOFAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4491
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064131
|
03/05/2023
|
MAGAFERA BIBI
|
3413006WL002762
|
MAGAFERA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375620
|
|
MRS MAGFERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1846
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064119
|
03/05/2023
|
AMINA BIBI
|
3413006WL002762
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632375627
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|