|
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-13-006-014-001/1015
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772913
|
09/02/2024
|
Md Ebadul Shekh
|
3413006WL035806
|
Md Ebadul Shekh
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408627
|
|
MD EBADUL SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1986
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772917
|
09/02/2024
|
NASIMA BIBI
|
3413006WL035806
|
NASIMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408628
|
|
Mrs. Nasima Bibi
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2099
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772923
|
09/02/2024
|
Asnara Bibi
|
3413006WL035806
|
Asnara Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408629
|
|
Smt. Asnara Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772914
|
09/02/2024
|
Kurhan Shekh
|
3413006WL035806
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408618
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1429
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772916
|
09/02/2024
|
NURNESHA BIBI
|
3413006WL035806
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408625
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1987
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772918
|
09/02/2024
|
SAMSER BIBI
|
3413006WL035806
|
SAMSER BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408619
|
|
MRS SAMSER BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772920
|
09/02/2024
|
SAYADA BIBI
|
3413006WL035806
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408622
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772921
|
09/02/2024
|
MAINUR BIBI
|
3413006WL035806
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408620
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1992
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772922
|
09/02/2024
|
SHAMANA BIBI
|
3413006WL035806
|
SHAMANA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408621
|
|
MRS SHAMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2107
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772924
|
09/02/2024
|
Rubina Khatun
|
3413006WL035806
|
Rubina Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408626
|
|
RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/2451
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772925
|
09/02/2024
|
RUKSANA BIBI
|
3413006WL035806
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408623
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/2462
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772926
|
09/02/2024
|
NASTARA BIBI
|
3413006WL035806
|
NASTARA BIBI
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355408624
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1234
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772915
|
09/02/2024
|
REKHA BIBI
|
3413006WL035806
|
REKHA BIBI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2355408630
|
|
Mrs. REKHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG24090220240772919
|
09/02/2024
|
SAMIMA BIBI
|
3413006WL035806
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355408631
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|