|
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-13-006-005-001/1148
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161827
|
24/05/2024
|
Taslima Bibi
|
3413006WL005638
|
Taslima Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS TASLIMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/14882
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161829
|
24/05/2024
|
Mariyam Khatun
|
3413006WL005638
|
Mariyam Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1124
(WEST NARAYANPUR)
|
3413006000NRG25Z240520240161834
|
24/05/2024
|
SITARA BIBI
|
3413006WL005638
|
SITARA BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
SITARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1838
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161831
|
24/05/2024
|
Sanbara Bibi
|
3413006WL005638
|
Sanbara Bibi
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Miss. SANBARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1123
(WEST NARAYANPUR)
|
3413006000NRG25Z240520240161833
|
24/05/2024
|
ASADUL KADIRI
|
3413006WL005638
|
ASADUL KADIRI
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR ASADUL KADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1125
(WEST NARAYANPUR)
|
3413006000NRG25Z240520240161835
|
24/05/2024
|
MIRANA BIBI
|
3413006WL005638
|
MIRANA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
Ms. Mirana Khatoon
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1348
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161828
|
24/05/2024
|
Alatun Bibi
|
3413006WL005638
|
Alatun Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS ALATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1601
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161830
|
24/05/2024
|
AREFA BIBI
|
3413006WL005638
|
AREFA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS AREFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/86
(EAST NARAYANPUR)
|
3413006000NRG25Z240520240161832
|
24/05/2024
|
Abdul Shekh
|
3413006WL005638
|
Abdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MR ABDULAH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2378
(WEST NARAYANPUR)
|
3413006000NRG25Z240520240161836
|
24/05/2024
|
Khushi bewa
|
3413006WL005638
|
Khushi bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MRS KHUSHI BEWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/77
(WEST NARAYANPUR)
|
3413006000NRG25Z240520240161837
|
24/05/2024
|
Hasim Raja
|
3413006WL005638
|
Hasim Raja
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/05/2024
|
|
S10071088
|
|
MS HASIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|