|
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-13-006-014-001/215
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731688
|
17/01/2024
|
Mansur Shekh
|
3413006WL033575
|
Mansur Shekh
|
00032
|
UTIB0001220
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339374
|
|
MANSUR F SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731686
|
17/01/2024
|
Najima Bibi
|
3413006WL033575
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339370
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731695
|
17/01/2024
|
Shabina Bibi
|
3413006WL033575
|
Shabina Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339369
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731678
|
17/01/2024
|
Naragis Bibi
|
3413006WL033575
|
Naragis Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339365
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731679
|
17/01/2024
|
Mir Husan
|
3413006WL033575
|
Mir Husan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339366
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731680
|
17/01/2024
|
Hena Bibi
|
3413006WL033575
|
Hena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339363
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1048
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731681
|
17/01/2024
|
Serina Bibi
|
3413006WL033575
|
Serina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339364
|
|
MRS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731682
|
17/01/2024
|
Abdul Shekh
|
3413006WL033575
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339367
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731684
|
17/01/2024
|
NURJAHAN BIBI
|
3413006WL033575
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339361
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731685
|
17/01/2024
|
FATEMA BIBI
|
3413006WL033575
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339368
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731690
|
17/01/2024
|
Rabina Bibi
|
3413006WL033575
|
Rabina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339362
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731691
|
17/01/2024
|
tahera biwi
|
3413006WL033575
|
tahera biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339377
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731692
|
17/01/2024
|
abel shekh
|
3413006WL033575
|
abel shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339376
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731694
|
17/01/2024
|
Sefali Bibi
|
3413006WL033575
|
Sefali Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339378
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731693
|
17/01/2024
|
Nastrara Bibi
|
3413006WL033575
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339375
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731683
|
17/01/2024
|
SERINA BIBI
|
3413006WL033575
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339371
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731687
|
17/01/2024
|
SAFINA KHATUN
|
3413006WL033575
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339372
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG24170120240731689
|
17/01/2024
|
REHANA BIBI
|
3413006WL033575
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556339373
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|