|
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-13-006-005-001/1101
(EAST NARAYANPUR)
|
3413006000NRG24210220240804928
|
21/02/2024
|
Ferajan Bebi
|
3413006WL037820
|
Ferajan Bebi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326540
|
|
FERAJAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG24210220240804944
|
21/02/2024
|
Najima Bibi
|
3413006WL037821
|
Najima Bibi
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754326539
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG24210220240804945
|
21/02/2024
|
Sakila Bibi
|
3413006WL037821
|
Sakila Bibi
|
00048
|
BKID0004464
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754326541
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1103
(EAST NARAYANPUR)
|
3413006000NRG24210220240804929
|
21/02/2024
|
Md Salim Shaikh
|
3413006WL037820
|
Md Salim Shaikh
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326543
|
|
MD SALIM SHEKH
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2345
(MIDDLE NARAYANPUR)
|
3413006000NRG24210220240804932
|
21/02/2024
|
MD NIJAMUDDINN
|
3413006WL037820
|
MD NIJAMUDDINN
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326542
|
|
MD NAJMUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-005-001/1104
(EAST NARAYANPUR)
|
3413006000NRG24210220240804930
|
21/02/2024
|
Md Wasim Shaikh
|
3413006WL037820
|
Md Wasim Shaikh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326538
|
|
MR MD WASIM SK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1106
(EAST NARAYANPUR)
|
3413006000NRG24210220240804931
|
21/02/2024
|
Naimuddin Shaikh
|
3413006WL037820
|
Naimuddin Shaikh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326536
|
|
MR NAYAMUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2346
(MIDDLE NARAYANPUR)
|
3413006000NRG24210220240804933
|
21/02/2024
|
AMIR SOHAIL
|
3413006WL037820
|
AMIR SOHAIL
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326537
|
|
MR AMIR SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/652
(MIDDLE NARAYANPUR)
|
3413006000NRG24210220240804935
|
21/02/2024
|
Reshma Bibi
|
3413006WL037820
|
Reshma Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326535
|
|
MD SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2347
(MIDDLE NARAYANPUR)
|
3413006000NRG24210220240804934
|
21/02/2024
|
MD IMRAN
|
3413006WL037820
|
MD IMRAN
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754326534
|
|
MD IMRAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|