|
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-13-006-014-001/1326
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170341
|
08/06/2023
|
Sakila Bibi
|
3413006WL007140
|
Sakila Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585171
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4504
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170345
|
08/06/2023
|
Sema Khatun
|
3413006WL007140
|
Sema Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585180
|
|
SEMA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4505
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170346
|
08/06/2023
|
Nusnara Bibi
|
3413006WL007140
|
Nusnara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585176
|
|
NUSNARA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4509
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170349
|
08/06/2023
|
Ashanara Bibi
|
3413006WL007140
|
Ashanara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585177
|
|
ASHANARA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4518
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170355
|
08/06/2023
|
Rona Bibi
|
3413006WL007140
|
Rona Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585178
|
|
RONA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4519
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170356
|
08/06/2023
|
Jahera Khatun
|
3413006WL007140
|
Jahera Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585179
|
|
JAHERA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4503
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170344
|
08/06/2023
|
Sehanaj Bibi
|
3413006WL007140
|
Sehanaj Bibi
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585181
|
|
SEHANAJ BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170340
|
08/06/2023
|
RAHILA BIBI
|
3413006WL007140
|
RAHILA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585182
|
|
Mrs. RAHILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1309
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170339
|
08/06/2023
|
MD SHAHID ALAM
|
3413006WL007140
|
MD SHAHID ALAM
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585169
|
|
MR MD SHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4508
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170348
|
08/06/2023
|
Rahima Bibi
|
3413006WL007140
|
Rahima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585174
|
|
MR RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4514
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170351
|
08/06/2023
|
JAHANARA BIBI
|
3413006WL007140
|
JAHANARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585170
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4515
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170352
|
08/06/2023
|
Renu Bibi
|
3413006WL007140
|
Renu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585167
|
|
MRS RANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4516
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170353
|
08/06/2023
|
Mansur Alam
|
3413006WL007140
|
Mansur Alam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585175
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4517
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170354
|
08/06/2023
|
Sabnam Khatoon
|
3413006WL007140
|
Sabnam Khatoon
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585173
|
|
MISS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4520
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170357
|
08/06/2023
|
Tara Khatun
|
3413006WL007140
|
Tara Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585172
|
|
MS TARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4501
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170342
|
08/06/2023
|
Saharbanu Bibi
|
3413006WL007140
|
Saharbanu Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585183
|
|
Mrs. SAHAR BANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4507
(MIDDLE NARAYANPUR)
|
3413006000NRG24050620230170347
|
08/06/2023
|
Akeda Bibi
|
3413006WL007140
|
Akeda Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2496585168
|
|
Mrs. AKIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|