|
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-13-006-014-001/1483
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010962
|
15/04/2024
|
Salma Bibi
|
3413006WL000442
|
Salma Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
SALEMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1506
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240011299
|
15/04/2024
|
Amnur Bibi
|
3413006WL000450
|
Amnur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240011300
|
15/04/2024
|
SAMENA BIBI
|
3413006WL000450
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2967
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010964
|
15/04/2024
|
Rukshana Bibi
|
3413006WL000442
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2969
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240011302
|
15/04/2024
|
Belal Shekh
|
3413006WL000450
|
Belal Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MR BELAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4533
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240011303
|
15/04/2024
|
Pinki Khatun
|
3413006WL000450
|
Pinki Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/884
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010965
|
15/04/2024
|
Rangula Bibi
|
3413006WL000442
|
Rangula Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Romful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010960
|
15/04/2024
|
Fultusi Bibi
|
3413006WL000442
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Fultusi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/10802
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010961
|
15/04/2024
|
Aklima Bibi
|
3413006WL000442
|
Aklima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1870
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240010963
|
15/04/2024
|
Hamful Bibi
|
3413006WL000442
|
Hamful Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
MRS HAMFUL BEWA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/2332
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240011301
|
15/04/2024
|
HENA BIBI
|
3413006WL000450
|
HENA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574597
|
|
Mrs. HENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|