|
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-13-006-002-001/1365
(DAHU TOLA)
|
3413006000NRG25Z110620240221889
|
11/06/2024
|
MUJLEMA BIBI
|
3413006WL007799
|
MUJLEMA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
Mujlema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1356
(DAHU TOLA)
|
3413006000NRG25Z110620240221888
|
11/06/2024
|
MAJIDA BIBI
|
3413006WL007799
|
MAJIDA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/74
(DAHU TOLA)
|
3413006000NRG25Z110620240221890
|
11/06/2024
|
Mobarak Momin
|
3413006WL007799
|
Mobarak Momin
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOBARAK MOMIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-002-001/888
(DAHU TOLA)
|
3413006000NRG25Z110620240221893
|
11/06/2024
|
Sher Mohammad
|
3413006WL007799
|
Sher Mohammad
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
SERAJUL SHEKH
|
INDUSIND BANK(607189)
|
|
5
|
Rajmahal
|
JH-13-006-002-002/1587
(DAHU TOLA)
|
3413006000NRG25Z110620240221896
|
11/06/2024
|
REHAN BIBI
|
3413006WL007799
|
REHAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS REHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-002-002/911
(DAHU TOLA)
|
3413006000NRG25Z110620240221897
|
11/06/2024
|
MORJINA BIBI
|
3413006WL007799
|
MORJINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-002-002/912
(DAHU TOLA)
|
3413006000NRG25Z110620240221898
|
11/06/2024
|
NABERA BIBI
|
3413006WL007799
|
NABERA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MISS NABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-002-002/940
(DAHU TOLA)
|
3413006000NRG25Z110620240221900
|
11/06/2024
|
SAYNARA BEWA
|
3413006WL007799
|
SAYNARA BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MS SAYANARA BEWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-002-001/920
(DAHU TOLA)
|
3413006000NRG25Z110620240221894
|
11/06/2024
|
Mr Merajul Sk
|
3413006WL007799
|
Mr Merajul Sk
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MERAJUL SK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-002-001/10714
(DAHU TOLA)
|
3413006000NRG25Z110620240221887
|
11/06/2024
|
MOHAMMAD RAZA
|
3413006WL007799
|
MOHAMMAD RAZA
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MR MOHAMMAD RAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-002-001/74
(DAHU TOLA)
|
3413006000NRG25Z110620240221891
|
11/06/2024
|
JARJINA BIBI
|
3413006WL007799
|
JARJINA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS JARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-002-001/963
(DAHU TOLA)
|
3413006000NRG25Z110620240221895
|
11/06/2024
|
Gulam Ahmad Raja
|
3413006WL007799
|
Gulam Ahmad Raja
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
GULAM AHMAD RAZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-002-002/939
(DAHU TOLA)
|
3413006000NRG25Z110620240221899
|
11/06/2024
|
RULI BIBI
|
3413006WL007799
|
RULI BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
MRS RULE BIBI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-002-002/951
(DAHU TOLA)
|
3413006000NRG25Z110620240221901
|
11/06/2024
|
TABASUM KHATUN
|
3413006WL007799
|
TABASUM KHATUN
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
TABASUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/2936
(EAST JAMNAGAR)
|
3413006000NRG25Z110620240221902
|
11/06/2024
|
NURTARA BIBI
|
3413006WL007799
|
NURTARA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
NURTARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-002-001/860
(DAHU TOLA)
|
3413006000NRG25Z110620240221892
|
11/06/2024
|
NAJIMA BIBI
|
3413006WL007799
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/06/2024
|
|
S66632763
|
|
NAJIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|