|
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-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052919
|
28/04/2023
|
HALIMA KHATUN
|
3413006WL002223
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052920
|
28/04/2023
|
AMENA KHATUN
|
3413006WL002223
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052921
|
28/04/2023
|
NAJEMA BIBI
|
3413006WL002223
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052922
|
28/04/2023
|
PINKI KHATUN
|
3413006WL002223
|
PINKI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052923
|
28/04/2023
|
ANWAR HUSSAIN
|
3413006WL002223
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052924
|
28/04/2023
|
MD BABLU SHEKH
|
3413006WL002223
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052925
|
28/04/2023
|
RASIDA KHATUN
|
3413006WL002223
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052926
|
28/04/2023
|
ENAMUL SHEKH
|
3413006WL002223
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052927
|
28/04/2023
|
MISTER ALAM
|
3413006WL002223
|
MISTER ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052928
|
28/04/2023
|
MD ATIKUL SHEKH
|
3413006WL002223
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052929
|
28/04/2023
|
MD NASIM SHEKH
|
3413006WL002223
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052930
|
28/04/2023
|
MD SALAM SHEKH
|
3413006WL002223
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4301
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052931
|
28/04/2023
|
KHALEDA KHATUN
|
3413006WL002223
|
KHALEDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Khaleda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052932
|
28/04/2023
|
MAJIRON BEWA
|
3413006WL002223
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052933
|
28/04/2023
|
MD MERAJUL SHEKH
|
3413006WL002223
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4304
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052934
|
28/04/2023
|
NAHENUR BIBI
|
3413006WL002223
|
NAHENUR BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Nahenur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4305
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052935
|
28/04/2023
|
SALEMA KHATUN
|
3413006WL002223
|
SALEMA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Salema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052936
|
28/04/2023
|
ANSUR ALAM
|
3413006WL002223
|
ANSUR ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4308
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230052937
|
28/04/2023
|
SERINA BIBI
|
3413006WL002223
|
SERINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
Serina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|