|
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-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687412
|
21/12/2023
|
TOFUL BIBI
|
3413006WL031588
|
TOFUL BIBI
|
00048
|
BKID0004464
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113691
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687405
|
21/12/2023
|
Nurful Bewa
|
3413006WL031588
|
Nurful Bewa
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113685
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687406
|
21/12/2023
|
Mubarak Shekh
|
3413006WL031588
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113684
|
|
MUBARAK SHEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1402
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687408
|
21/12/2023
|
AKHTARI BIBI
|
3413006WL031588
|
AKHTARI BIBI
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113686
|
|
MRS AKHATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1580
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687410
|
21/12/2023
|
Naheda Bibi
|
3413006WL031588
|
Naheda Bibi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113688
|
|
MS NAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687411
|
21/12/2023
|
ruksana biwi
|
3413006WL031588
|
ruksana biwi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113687
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687413
|
21/12/2023
|
SAMSUN BIBI
|
3413006WL031588
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113689
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687414
|
21/12/2023
|
AMBARI KHATUN
|
3413006WL031588
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113690
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1404
(MIDDLE NARAYANPUR)
|
3413006000NRG24211220230687409
|
21/12/2023
|
ARJINA BIBI
|
3413006WL031588
|
ARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
13/03/2024
|
|
1738113692
|
|
ARJINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|