|
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-13-006-023-001/2400
(WEST NARAYANPUR)
|
3413006000NRG25080520240104200
|
08/05/2024
|
MURSHID ALAM
|
3413006WL003648
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895280
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1638
(WEST NARAYANPUR)
|
3413006000NRG25080520240104195
|
08/05/2024
|
Adori Bewa
|
3413006WL003648
|
Adori Bewa
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895285
|
|
ADORI BEWA
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG25080520240104203
|
08/05/2024
|
MANWARA BIBI
|
3413006WL003648
|
MANWARA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895284
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104486
|
08/05/2024
|
SANJIDA KHATUN
|
3413006WL003662
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4109895288
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4316
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104487
|
08/05/2024
|
RUKSANA BIBI
|
3413006WL003662
|
RUKSANA BIBI
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4109895287
|
|
RUKASANA BIBI
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG25080520240104188
|
08/05/2024
|
Sarfaraj Shekh
|
3413006WL003648
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895265
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG25080520240104189
|
08/05/2024
|
Md Sabbir
|
3413006WL003648
|
Md Sabbir
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895267
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG25080520240104201
|
08/05/2024
|
MEENA KHATUN
|
3413006WL003648
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895286
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG25080520240104204
|
08/05/2024
|
SAHBAJ ALAM
|
3413006WL003648
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895266
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG25080520240104205
|
08/05/2024
|
REJINA BIBI
|
3413006WL003648
|
REJINA BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895264
|
|
Rejina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21070
|
21070
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1627
(WEST NARAYANPUR)
|
3413006000NRG25080520240104193
|
08/05/2024
|
Najera Khatun
|
3413006WL003648
|
Najera Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895289
|
|
Mrs. Najera Khatun
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25080520240104199
|
08/05/2024
|
Doli Bibi
|
3413006WL003648
|
Doli Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895291
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG25080520240104213
|
08/05/2024
|
Rohima Bebi
|
3413006WL003648
|
Rohima Bebi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895290
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4317
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240104488
|
08/05/2024
|
MD AFTAB SHAIKH
|
3413006WL003662
|
MD AFTAB SHAIKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4109895269
|
|
MD AFATAB SHAIKH
|
AXIS BANK(607153)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/1593
(WEST NARAYANPUR)
|
3413006000NRG25080520240104191
|
08/05/2024
|
Maharam Shekh
|
3413006WL003648
|
Maharam Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895282
|
|
MR MAHARAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG25080520240104192
|
08/05/2024
|
Chenbanu Bibi
|
3413006WL003648
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895275
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/1639
(WEST NARAYANPUR)
|
3413006000NRG25080520240104196
|
08/05/2024
|
Alepnur Bibi
|
3413006WL003648
|
Alepnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895276
|
|
MRS ALEPNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG25080520240104197
|
08/05/2024
|
ADORI BIBI
|
3413006WL003648
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895279
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25080520240104198
|
08/05/2024
|
MD TOUFIK RAJA
|
3413006WL003648
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895278
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG25080520240104206
|
08/05/2024
|
TAHMID SHEKH
|
3413006WL003648
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895283
|
|
Mr. TAHMID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG25080520240104207
|
08/05/2024
|
MD TAJAMUL SHEIKH
|
3413006WL003648
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895271
|
|
MR MD TAJAMUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25080520240104211
|
08/05/2024
|
Furkunni Bibi
|
3413006WL003648
|
Furkunni Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895281
|
|
MRS FURKUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG25080520240104210
|
08/05/2024
|
Md. Rafik Shekh
|
3413006WL003648
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895274
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG25080520240104212
|
08/05/2024
|
Nasima Bibi
|
3413006WL003648
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895277
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/835
(WEST NARAYANPUR)
|
3413006000NRG25080520240104214
|
08/05/2024
|
SABERA BIBI
|
3413006WL003648
|
SABERA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895273
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG25080520240104194
|
08/05/2024
|
Golbanu Bibi
|
3413006WL003648
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895268
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG25080520240104186
|
08/05/2024
|
Ajmira Khatun
|
3413006WL003648
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895272
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG25080520240104187
|
08/05/2024
|
Mofajul Shekh
|
3413006WL003648
|
Mofajul Shekh
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895270
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG25080520240104202
|
08/05/2024
|
HASEN SHEKH
|
3413006WL003648
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895294
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG25080520240104208
|
08/05/2024
|
SABINUR BIBI
|
3413006WL003648
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895292
|
|
Smt. Sabinur Bibi
|
INDIAN BANK(607105)
|
|
31
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG25080520240104209
|
08/05/2024
|
Sabera Bibi
|
3413006WL003648
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895295
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG25080520240104215
|
08/05/2024
|
RUKSANA BIBI
|
3413006WL003648
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895293
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-023-001/1589
(WEST NARAYANPUR)
|
3413006000NRG25080520240104190
|
08/05/2024
|
Md Kallu Shekh
|
3413006WL003648
|
Md Kallu Shekh
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109895296
|
|
MR MD KALLU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97755
|
97755
|
|
|
|
|
|
|
|