|
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-13-006-023-001/1914
(WEST NARAYANPUR)
|
3413006000NRG24250820230456555
|
25/08/2023
|
Asnara Bibi
|
3413006WL020009
|
Asnara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597646
|
|
ASNARA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1922
(WEST NARAYANPUR)
|
3413006000NRG24250820230456557
|
25/08/2023
|
lalbano bibi
|
3413006WL020009
|
lalbano bibi
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808597651
|
|
TASRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1919
(WEST NARAYANPUR)
|
3413006000NRG24250820230456556
|
25/08/2023
|
Tota Bewa
|
3413006WL020009
|
Tota Bewa
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808597650
|
|
Mrs. TOTA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1946
(WEST NARAYANPUR)
|
3413006000NRG24250820230456558
|
25/08/2023
|
SABINA BIBI
|
3413006WL020009
|
SABINA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597647
|
|
SABINA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1690
(WEST NARAYANPUR)
|
3413006000NRG24250820230456553
|
25/08/2023
|
Asema Bibi
|
3413006WL020009
|
Asema Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597652
|
|
MRS ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1772
(WEST NARAYANPUR)
|
3413006000NRG24250820230456554
|
25/08/2023
|
Ghisiya Devi
|
3413006WL020009
|
Ghisiya Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597643
|
|
MR CHATRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2401
(WEST NARAYANPUR)
|
3413006000NRG24250820230456571
|
25/08/2023
|
Saharbanu Bewa
|
3413006WL020010
|
Saharbanu Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597653
|
|
MRS SAHARBANU BEWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2440
(WEST NARAYANPUR)
|
3413006000NRG24250820230456559
|
25/08/2023
|
NUR ISLAM SHEKH
|
3413006WL020009
|
NUR ISLAM SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597644
|
|
MR NUR ISLAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/925
(WEST NARAYANPUR)
|
3413006000NRG24250820230456572
|
25/08/2023
|
SAFINUR BIB
|
3413006WL020010
|
SAFINUR BIB
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808597645
|
|
MRS SAFINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1688
(WEST NARAYANPUR)
|
3413006000NRG24250820230456567
|
25/08/2023
|
Maseda Bibi
|
3413006WL020010
|
Maseda Bibi
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808597648
|
|
MRS MASEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1716
(WEST NARAYANPUR)
|
3413006000NRG24250820230456568
|
25/08/2023
|
Nurful Bibi
|
3413006WL020010
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808597649
|
|
Miss. NURFUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1777
(WEST NARAYANPUR)
|
3413006000NRG24250820230456569
|
25/08/2023
|
Bablu Ravidas
|
3413006WL020010
|
Bablu Ravidas
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808597654
|
|
MR BABLU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|