|
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)
|
3413006000NRG24040520230072218
|
04/05/2023
|
Saira Bibi
|
3413006WL003021
|
Saira Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480980
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/269
(LAKHIPUR)
|
3413006000NRG24040520230072231
|
04/05/2023
|
Manwara Bibi
|
3413006WL003022
|
Manwara Bibi
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632480981
|
|
MANAVARA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3681
(LAKHIPUR)
|
3413006000NRG24040520230072195
|
04/05/2023
|
LAXMI DEVI
|
3413006WL003018
|
LAXMI DEVI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480983
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24040520230072196
|
04/05/2023
|
Bimal Choudhari
|
3413006WL003018
|
Bimal Choudhari
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480979
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-002/2232
(LAKHIPUR)
|
3413006000NRG24040520230072223
|
04/05/2023
|
NIMAY GHOSH
|
3413006WL003021
|
NIMAY GHOSH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480982
|
|
NIMAI GHOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/16240
(LAKHIPUR)
|
3413006000NRG24040520230072230
|
04/05/2023
|
Saud Khan
|
3413006WL003022
|
Saud Khan
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1632480984
|
|
Shri Saud Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1345
(LAKHIPUR)
|
3413006000NRG24040520230072192
|
04/05/2023
|
Moni Devi
|
3413006WL003018
|
Moni Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480972
|
|
Mrs. MONO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24040520230072242
|
04/05/2023
|
Rita Saha
|
3413006WL003023
|
Rita Saha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632480973
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/3680
(LAKHIPUR)
|
3413006000NRG24040520230072232
|
04/05/2023
|
MINOTI DEVI
|
3413006WL003022
|
MINOTI DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632480976
|
|
MISS MINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3704
(LAKHIPUR)
|
3413006000NRG24040520230072220
|
04/05/2023
|
DIPALI DEVI
|
3413006WL003021
|
DIPALI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480974
|
|
MRS DIPALI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3798
(LAKHIPUR)
|
3413006000NRG24040520230072233
|
04/05/2023
|
PARWATI DEVI
|
3413006WL003022
|
PARWATI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480978
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/3798
(LAKHIPUR)
|
3413006000NRG24040520230072234
|
04/05/2023
|
RAM KUMAR THAKUR
|
3413006WL003022
|
RAM KUMAR THAKUR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480971
|
|
MR RAMKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/3799
(LAKHIPUR)
|
3413006000NRG24040520230072222
|
04/05/2023
|
BANO BIBI
|
3413006WL003021
|
BANO BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480975
|
|
MRS BANO BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3890
(LAKHIPUR)
|
3413006000NRG24040520230072244
|
04/05/2023
|
ASEMA BIBI
|
3413006WL003023
|
ASEMA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632480977
|
|
ASEMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-011-001/3108
(LAKHIPUR)
|
3413006000NRG24040520230072193
|
04/05/2023
|
Sabera Khatun
|
3413006WL003018
|
Sabera Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632480986
|
|
Ms. SABERA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/471
(LAKHIPUR)
|
3413006000NRG24040520230072245
|
04/05/2023
|
Kismot Bibi
|
3413006WL003023
|
Kismot Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632480985
|
|
Mrs. KISMOT BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|