|
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-13-006-023-001/2328
(WEST NARAYANPUR)
|
3413006000NRG24281220230697522
|
29/12/2023
|
DOS MOHAMMAD SHEKH
|
3413006WL032012
|
DOS MOHAMMAD SHEKH
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961314
|
|
DOS MOHAMMAD SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG24281220230697514
|
29/12/2023
|
Md Najrul Shekh
|
3413006WL032012
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961310
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1917
(WEST NARAYANPUR)
|
3413006000NRG24281220230697516
|
29/12/2023
|
SALEHA BIBI
|
3413006WL032012
|
SALEHA BIBI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961312
|
|
MRS SALEHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24281220230697521
|
29/12/2023
|
Md Ekramul
|
3413006WL032012
|
Md Ekramul
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961311
|
|
MD EKRAMUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2129
(WEST NARAYANPUR)
|
3413006000NRG24281220230697520
|
29/12/2023
|
RUKSANA BIBI
|
3413006WL032012
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961313
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2122
(WEST NARAYANPUR)
|
3413006000NRG24281220230697518
|
29/12/2023
|
ROKA BIBI
|
3413006WL032012
|
ROKA BIBI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961316
|
|
Miss. ROKA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2123
(WEST NARAYANPUR)
|
3413006000NRG24281220230697519
|
29/12/2023
|
NAJIMA BIBI
|
3413006WL032012
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556961315
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|