|
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-13-006-005-001/1745
(EAST NARAYANPUR)
|
3413006000NRG24020320240832747
|
02/03/2024
|
Ayesha Bibi
|
3413006WL039680
|
Ayesha Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930067764
|
|
AYESHA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1504
(EAST NARAYANPUR)
|
3413006000NRG24020320240832740
|
02/03/2024
|
MD SOYEB AKHTAR
|
3413006WL039680
|
MD SOYEB AKHTAR
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067763
|
|
MDSOYOB AKHTAR
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1699
(EAST NARAYANPUR)
|
3413006000NRG24020320240832741
|
02/03/2024
|
Abdul Karim
|
3413006WL039680
|
Abdul Karim
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067766
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1699
(EAST NARAYANPUR)
|
3413006000NRG24020320240832742
|
02/03/2024
|
Samnara Bibi
|
3413006WL039680
|
Samnara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067767
|
|
MISS SAMNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/1739
(EAST NARAYANPUR)
|
3413006000NRG24020320240832743
|
02/03/2024
|
Anjunara Bibi
|
3413006WL039680
|
Anjunara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067756
|
|
ANJUNARA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/1741
(EAST NARAYANPUR)
|
3413006000NRG24020320240832744
|
02/03/2024
|
Asmira Khatun
|
3413006WL039680
|
Asmira Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067765
|
|
MS ASMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1742
(EAST NARAYANPUR)
|
3413006000NRG24020320240832745
|
02/03/2024
|
Nureja Bibi
|
3413006WL039680
|
Nureja Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930067759
|
|
NUREJA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1744
(EAST NARAYANPUR)
|
3413006000NRG24020320240832746
|
02/03/2024
|
Shayarabanu Bibi
|
3413006WL039680
|
Shayarabanu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067768
|
|
MRS SHAYARABANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1746
(EAST NARAYANPUR)
|
3413006000NRG24020320240832748
|
02/03/2024
|
Shahina Bibi
|
3413006WL039680
|
Shahina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067761
|
|
MISS SHAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1747
(EAST NARAYANPUR)
|
3413006000NRG24020320240832749
|
02/03/2024
|
Anju Bibi
|
3413006WL039680
|
Anju Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067760
|
|
MRS ANJU BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/1748
(EAST NARAYANPUR)
|
3413006000NRG24020320240832750
|
02/03/2024
|
Raviya Bibi
|
3413006WL039680
|
Raviya Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930067762
|
|
RAVIYA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/1751
(EAST NARAYANPUR)
|
3413006000NRG24020320240832751
|
02/03/2024
|
Rasida Bibi
|
3413006WL039680
|
Rasida Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067757
|
|
RASIDA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-005-001/90
(EAST NARAYANPUR)
|
3413006000NRG24020320240832752
|
02/03/2024
|
Zahur Alam
|
3413006WL039680
|
Zahur Alam
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930067758
|
|
MR JOHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|