|
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-13-006-011-001/1586
(LAKHIPUR)
|
3413006000NRG24170820230432451
|
17/08/2023
|
Saira Bibi
|
3413006WL018704
|
Saira Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753032
|
|
SAIRA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3603
(LAKHIPUR)
|
3413006000NRG24170820230432454
|
17/08/2023
|
Marhyam Bibi
|
3413006WL018704
|
Marhyam Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753027
|
|
MARHYAM BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/879
(LAKHIPUR)
|
3413006000NRG24170820230432420
|
17/08/2023
|
Bimal Choudhari
|
3413006WL018702
|
Bimal Choudhari
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808753028
|
|
VIMAL CHOUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-002/2164
(LAKHIPUR)
|
3413006000NRG24170820230432466
|
17/08/2023
|
SALMA BIBI
|
3413006WL018705
|
SALMA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753026
|
|
SALMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-002/3893
(LAKHIPUR)
|
3413006000NRG24170820230432421
|
17/08/2023
|
MANOHAR CHOUDHRY
|
3413006WL018702
|
MANOHAR CHOUDHRY
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753025
|
|
MANOHAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/1194
(LAKHIPUR)
|
3413006000NRG24170820230432417
|
17/08/2023
|
Rekha Devi
|
3413006WL018702
|
Rekha Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753021
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1629
(LAKHIPUR)
|
3413006000NRG24170820230432452
|
17/08/2023
|
Purnima Devi
|
3413006WL018704
|
Purnima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753024
|
|
MISS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2710
(LAKHIPUR)
|
3413006000NRG24170820230432463
|
17/08/2023
|
Bhukhu Basak
|
3413006WL018705
|
Bhukhu Basak
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753030
|
|
MR BHUKHU BASAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2751
(LAKHIPUR)
|
3413006000NRG24170820230432453
|
17/08/2023
|
Rita Saha
|
3413006WL018704
|
Rita Saha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808753020
|
|
MR PRASANNO SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/3734
(LAKHIPUR)
|
3413006000NRG24170820230432418
|
17/08/2023
|
HAJRA BEWA
|
3413006WL018702
|
HAJRA BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753019
|
|
MRS HAJERA BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3787
(LAKHIPUR)
|
3413006000NRG24170820230432456
|
17/08/2023
|
AKLIMA BEWA
|
3413006WL018704
|
AKLIMA BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753029
|
|
Mrs. Aklima Bewa
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-011-003/162272
(LAKHIPUR)
|
3413006000NRG24170820230432422
|
17/08/2023
|
REKHA DEVI
|
3413006WL018702
|
REKHA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753022
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-004/2115
(LAKHIPUR)
|
3413006000NRG24170820230432467
|
17/08/2023
|
PANIYA DEVI
|
3413006WL018705
|
PANIYA DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808753023
|
|
MISS PANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3888
(LAKHIPUR)
|
3413006000NRG24170820230432419
|
17/08/2023
|
PARUL BEVA
|
3413006WL018702
|
PARUL BEVA
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5808753031
|
|
Mrs. PARUL BEVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|