|
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-13-006-023-001/1921
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660886
|
28/11/2023
|
Firoja Bibi
|
3413006WL030228
|
Firoja Bibi
|
00176
|
IDIB000P594
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. Firoja Bibi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/742
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660889
|
28/11/2023
|
KOHINUR BIBI
|
3413006WL030228
|
KOHINUR BIBI
|
00176
|
IDIB000P594
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1774
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660894
|
28/11/2023
|
Anita Ravidas
|
3413006WL030230
|
Anita Ravidas
|
00415
|
SBIN0001433
|
162
|
162
|
Rejected
|
29/11/2023
|
|
S20470320
|
Account Closed
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2627
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660888
|
28/11/2023
|
AASEMA BEWA
|
3413006WL030228
|
AASEMA BEWA
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS AASEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2021
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660887
|
28/11/2023
|
Tajkira Bibi
|
3413006WL030228
|
Tajkira Bibi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Miss. TAJKIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660891
|
28/11/2023
|
Ruksana bibi
|
3413006WL030229
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/732
(WEST NARAYANPUR)
|
3413006000NRG24Z281120230660895
|
28/11/2023
|
Uday Kumar Ravidas
|
3413006WL030230
|
Uday Kumar Ravidas
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
UDAI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|