|
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-13-006-002-001/2032
(DAHU TOLA)
|
3413006000NRG25080620240214084
|
08/06/2024
|
Jasumuddin Shekh
|
3413006WL007579
|
Jasumuddin Shekh
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529368
|
|
JASUMUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2033
(DAHU TOLA)
|
3413006000NRG25080620240214085
|
08/06/2024
|
Zayda Bibi
|
3413006WL007579
|
Zayda Bibi
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529367
|
|
ZAYDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-002/873
(DAHU TOLA)
|
3413006000NRG25080620240214094
|
08/06/2024
|
Md Nasim
|
3413006WL007579
|
Md Nasim
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529366
|
|
MD NASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/10570
(DAHU TOLA)
|
3413006000NRG25080620240214080
|
08/06/2024
|
Manvara Bibi
|
3413006WL007579
|
Manvara Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529369
|
|
Mrs. Manvara Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1512
(DAHU TOLA)
|
3413006000NRG25080620240214081
|
08/06/2024
|
RANI BIBI
|
3413006WL007579
|
RANI BIBI
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529372
|
|
Mrs. Rani Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1665
(DAHU TOLA)
|
3413006000NRG25080620240214083
|
08/06/2024
|
RINA BIBI
|
3413006WL007579
|
RINA BIBI
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529374
|
|
Mrs. Rina Bibi
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/2034
(DAHU TOLA)
|
3413006000NRG25080620240214086
|
08/06/2024
|
Rijwana Bibi
|
3413006WL007579
|
Rijwana Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529378
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-002-001/2036
(DAHU TOLA)
|
3413006000NRG25080620240214087
|
08/06/2024
|
Tahera Bibi
|
3413006WL007579
|
Tahera Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529371
|
|
Mrs. Tahera Bibi
|
INDIAN BANK(607105)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/2039
(DAHU TOLA)
|
3413006000NRG25080620240214088
|
08/06/2024
|
Patani Bibi
|
3413006WL007579
|
Patani Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529375
|
|
Mrs. Patani Bibi
|
INDIAN BANK(607105)
|
|
10
|
Rajmahal
|
JH-13-006-002-001/2040
(DAHU TOLA)
|
3413006000NRG25080620240214089
|
08/06/2024
|
Nasima Bibi
|
3413006WL007579
|
Nasima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529376
|
|
Mrs. Nasima Bibi
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-002-001/2043
(DAHU TOLA)
|
3413006000NRG25080620240214090
|
08/06/2024
|
Najima Bibi
|
3413006WL007579
|
Najima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529370
|
|
Mrs. Najima Bibi
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-002-001/2044
(DAHU TOLA)
|
3413006000NRG25080620240214091
|
08/06/2024
|
Najima Bibi
|
3413006WL007579
|
Najima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529377
|
|
Mrs. Najima Bibi
|
INDIAN BANK(607105)
|
|
13
|
Rajmahal
|
JH-13-006-002-001/4216
(DAHU TOLA)
|
3413006000NRG25080620240214092
|
08/06/2024
|
Kulsum Bibi
|
3413006WL007579
|
Kulsum Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529373
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-002-001/1563
(DAHU TOLA)
|
3413006000NRG25080620240214082
|
08/06/2024
|
Fatema Bibi
|
3413006WL007579
|
Fatema Bibi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529365
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-002-001/4217
(DAHU TOLA)
|
3413006000NRG25080620240214093
|
08/06/2024
|
Samena Bibi
|
3413006WL007579
|
Samena Bibi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5350529364
|
|
SAMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51450
|
51450
|
|
|
|
|
|
|
|