|
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-13-006-023-001/1124
(WEST NARAYANPUR)
|
3413006000NRG25190420240035100
|
19/04/2024
|
SITARA BIBI
|
3413006WL001162
|
SITARA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375465167
|
|
SITARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1123
(WEST NARAYANPUR)
|
3413006000NRG25190420240035099
|
19/04/2024
|
ASADUL KADIRI
|
3413006WL001162
|
ASADUL KADIRI
|
00078
|
CNRB0005712
|
2205
|
2205
|
Processed
|
29/04/2024
|
|
3375465163
|
|
MR ASADUL KADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1125
(WEST NARAYANPUR)
|
3413006000NRG25190420240035101
|
19/04/2024
|
MIRANA BIBI
|
3413006WL001162
|
MIRANA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375465168
|
|
Ms. Mirana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/106
(WEST NARAYANPUR)
|
3413006000NRG25190420240035098
|
19/04/2024
|
SAINARA BIBI
|
3413006WL001162
|
SAINARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375465166
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2378
(WEST NARAYANPUR)
|
3413006000NRG25190420240035102
|
19/04/2024
|
Khushi bewa
|
3413006WL001162
|
Khushi bewa
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375465164
|
|
MRS KHUSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/77
(WEST NARAYANPUR)
|
3413006000NRG25190420240035103
|
19/04/2024
|
Hasim Raja
|
3413006WL001162
|
Hasim Raja
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375465165
|
|
MS HASIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16905
|
16905
|
|
|
|
|
|
|
|