|
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-13-006-011-001/1586
(LAKHIPUR)
|
3413006000NRG24Z170720230343660
|
17/07/2023
|
Saira Bibi
|
3413006WL014023
|
Saira Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24Z170720230343650
|
17/07/2023
|
Bimal Choudhari
|
3413006WL014022
|
Bimal Choudhari
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-002/2232
(LAKHIPUR)
|
3413006000NRG24Z170720230343651
|
17/07/2023
|
NIMAY GHOSH
|
3413006WL014022
|
NIMAY GHOSH
|
00048
|
BKID0004464
|
243
|
243
|
Processed
|
18/07/2023
|
|
S43239497
|
|
NIMAI GHOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24Z170720230343646
|
17/07/2023
|
Moni Devi
|
3413006WL014022
|
Moni Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/1460
(LAKHIPUR)
|
3413006000NRG24Z170720230343647
|
17/07/2023
|
Kanchi Devi
|
3413006WL014022
|
Kanchi Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS KANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/2655
(LAKHIPUR)
|
3413006000NRG24Z170720230343661
|
17/07/2023
|
Puja Kumari Das
|
3413006WL014023
|
Puja Kumari Das
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MS PUJA KUMARI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24Z170720230343648
|
17/07/2023
|
Rita Saha
|
3413006WL014022
|
Rita Saha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/3789
(LAKHIPUR)
|
3413006000NRG24Z170720230343663
|
17/07/2023
|
Mamedi Bibi
|
3413006WL014023
|
Mamedi Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS MAMEDI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24Z170720230343664
|
17/07/2023
|
BANO BIBI
|
3413006WL014023
|
BANO BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-004/2115
(LAKHIPUR)
|
3413006000NRG24Z170720230343671
|
17/07/2023
|
PANIYA DEVI
|
3413006WL014024
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3897
(LAKHIPUR)
|
3413006000NRG24Z170720230343667
|
17/07/2023
|
Sona Khatun
|
3413006WL014023
|
Sona Khatun
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MISS SONALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-011-001/3891
(LAKHIPUR)
|
3413006000NRG24Z170720230343665
|
17/07/2023
|
Md Asgar Shekh
|
3413006WL014023
|
Md Asgar Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
18/07/2023
|
|
S43239497
|
|
Md Asgar Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|