|
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-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488365
|
04/09/2023
|
Tanjila Bibi
|
3413006WL021572
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770214
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488363
|
04/09/2023
|
Naina Bibi
|
3413006WL021572
|
Naina Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770210
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/10679
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488353
|
04/09/2023
|
NAJIMA BIBI
|
3413006WL021571
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770206
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488364
|
04/09/2023
|
Habiba Bibi
|
3413006WL021572
|
Habiba Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770207
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488366
|
04/09/2023
|
Sanwara Bibi
|
3413006WL021572
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770211
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488367
|
04/09/2023
|
Nashima Khatun
|
3413006WL021572
|
Nashima Khatun
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770203
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488368
|
04/09/2023
|
MD SEHBUD SHEKH
|
3413006WL021572
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770204
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488369
|
04/09/2023
|
MD KHALIL SHEKH
|
3413006WL021572
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810770213
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488370
|
04/09/2023
|
TAJEL BIBI
|
3413006WL021572
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
9
|
9
|
Processed
|
22/09/2023
|
|
5810770212
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488371
|
04/09/2023
|
Mustafa Shekh
|
3413006WL021572
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
9
|
9
|
Processed
|
22/09/2023
|
|
5810770202
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4533
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488350
|
04/09/2023
|
Pinki Khatun
|
3413006WL021570
|
Pinki Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770205
|
|
MS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/855
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488356
|
04/09/2023
|
Sayed Shekh
|
3413006WL021571
|
Sayed Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770208
|
|
MR SAMED SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/862
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488357
|
04/09/2023
|
Enamul Shekh
|
3413006WL021571
|
Enamul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770209
|
|
MR ENAMUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4274
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488355
|
04/09/2023
|
TANJILA BIBI
|
3413006WL021571
|
TANJILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770201
|
|
TANJILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1447
(MIDDLE NARAYANPUR)
|
3413006000NRG24040920230488354
|
04/09/2023
|
KABIL SHEKH
|
3413006WL021571
|
KABIL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810770215
|
|
Mr. KABIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32394
|
32394
|
|
|
|
|
|
|
|