|
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-13-006-023-001/1579
(WEST NARAYANPUR)
|
3413006000NRG24270520230139216
|
27/05/2023
|
Sajnur Bibi
|
3413006WL005787
|
Sajnur Bibi
|
00048
|
BKID0004462
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480816
|
|
MRS SAJNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1901
(WEST NARAYANPUR)
|
3413006000NRG24270520230139220
|
27/05/2023
|
MARJINA BIBI
|
3413006WL005787
|
MARJINA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480810
|
|
MARJINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1694
(WEST NARAYANPUR)
|
3413006000NRG24270520230139203
|
27/05/2023
|
Jausanara Bibi
|
3413006WL005785
|
Jausanara Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480812
|
|
Mrs. JAUSANARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1875
(WEST NARAYANPUR)
|
3413006000NRG24270520230139211
|
27/05/2023
|
JAYADA BIBI
|
3413006WL005786
|
JAYADA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480811
|
|
Miss. JAYADA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1684
(WEST NARAYANPUR)
|
3413006000NRG24270520230139191
|
27/05/2023
|
Sabina Bibi
|
3413006WL005784
|
Sabina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480808
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1691
(WEST NARAYANPUR)
|
3413006000NRG24270520230139208
|
27/05/2023
|
Momena Bibi
|
3413006WL005786
|
Momena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480806
|
|
MRS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1701
(WEST NARAYANPUR)
|
3413006000NRG24270520230139192
|
27/05/2023
|
Rajina Bibi
|
3413006WL005784
|
Rajina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480803
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1784
(WEST NARAYANPUR)
|
3413006000NRG24270520230139218
|
27/05/2023
|
Kajol Ravidas
|
3413006WL005787
|
Kajol Ravidas
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480802
|
|
MR KAJOL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/1868
(WEST NARAYANPUR)
|
3413006000NRG24270520230139209
|
27/05/2023
|
SALEFA BIBI
|
3413006WL005786
|
SALEFA BIBI
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1976480804
|
|
SALEFA BIBI
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1869
(WEST NARAYANPUR)
|
3413006000NRG24270520230139210
|
27/05/2023
|
IDNARA BIBI
|
3413006WL005786
|
IDNARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480805
|
|
IDNARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1873
(WEST NARAYANPUR)
|
3413006000NRG24270520230139204
|
27/05/2023
|
SABINA BIBI
|
3413006WL005785
|
SABINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480809
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2039
(WEST NARAYANPUR)
|
3413006000NRG24270520230139221
|
27/05/2023
|
RANGFUL BIBI
|
3413006WL005787
|
RANGFUL BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480807
|
|
MRS RANGFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1579
(WEST NARAYANPUR)
|
3413006000NRG24270520230139217
|
27/05/2023
|
MAJAFAR SHEKH
|
3413006WL005787
|
MAJAFAR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480814
|
|
Mr. MAJAFAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1784
(WEST NARAYANPUR)
|
3413006000NRG24270520230139219
|
27/05/2023
|
Satywan Ravidas
|
3413006WL005787
|
Satywan Ravidas
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480815
|
|
Satywan Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2035
(WEST NARAYANPUR)
|
3413006000NRG24270520230139194
|
27/05/2023
|
MARJINA BIBI
|
3413006WL005784
|
MARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976480813
|
|
Mrs. MARJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|