|
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-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210458
|
15/06/2023
|
Md. Jabir Shekh
|
3413006WL008734
|
Md. Jabir Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MD JABIR SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210460
|
15/06/2023
|
Jahangir Shekh
|
3413006WL008734
|
Jahangir Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAHANGIR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2677
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210475
|
15/06/2023
|
Rejina Bibi
|
3413006WL008734
|
Rejina Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4393
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210479
|
15/06/2023
|
AJMIRA BIBI
|
3413006WL008734
|
AJMIRA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AJMIRA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210459
|
15/06/2023
|
Arjina Bibi
|
3413006WL008734
|
Arjina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS ARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210461
|
15/06/2023
|
Ruksena Bibi
|
3413006WL008734
|
Ruksena Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS RUKSENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210464
|
15/06/2023
|
Kurhan Shekh
|
3413006WL008734
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1831
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210469
|
15/06/2023
|
Halema Bibi
|
3413006WL008734
|
Halema Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1987
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210470
|
15/06/2023
|
SAMSER BIBI
|
3413006WL008734
|
SAMSER BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SAMSER BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210472
|
15/06/2023
|
SAYADA BIBI
|
3413006WL008734
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210473
|
15/06/2023
|
MAINUR BIBI
|
3413006WL008734
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4394
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210480
|
15/06/2023
|
NAIMA KHATUN
|
3413006WL008734
|
NAIMA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MISS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/986
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210481
|
15/06/2023
|
Shabnam Bibi
|
3413006WL008734
|
Shabnam Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1198
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210466
|
15/06/2023
|
RUJINA BIBI
|
3413006WL008734
|
RUJINA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS RUJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210462
|
15/06/2023
|
Taimur Shekh
|
3413006WL008734
|
Taimur Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. TAIMUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1194
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210465
|
15/06/2023
|
MINA BIBI
|
3413006WL008734
|
MINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1564
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210467
|
15/06/2023
|
SABINA BIBI
|
3413006WL008734
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1811
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210468
|
15/06/2023
|
Jahruddin Shekh
|
3413006WL008734
|
Jahruddin Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR JAHRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210471
|
15/06/2023
|
SAMIMA BIBI
|
3413006WL008734
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/2683
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210476
|
15/06/2023
|
Lalman Bibi
|
3413006WL008734
|
Lalman Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. LALMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/3256
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210477
|
15/06/2023
|
Nasima Bibi
|
3413006WL008734
|
Nasima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z150620230210478
|
15/06/2023
|
ROKA KHATUN
|
3413006WL008734
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Miss. ROKA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|