|
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-13-006-014-001/4489
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288964
|
03/07/2023
|
NASHIMA BIBI
|
3413006WL011811
|
NASHIMA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502364
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4490
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288965
|
03/07/2023
|
RANI BIBI
|
3413006WL011811
|
RANI BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502365
|
|
RANI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4481
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288957
|
03/07/2023
|
JAMINDAR SHEKH
|
3413006WL011811
|
JAMINDAR SHEKH
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502366
|
|
JAMINDAR SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2965
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288938
|
03/07/2023
|
Sabinur Bibi
|
3413006WL011811
|
Sabinur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502367
|
|
MRS SABINUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288939
|
03/07/2023
|
NAYAMA BIBI
|
3413006WL011811
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502368
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1358
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288934
|
03/07/2023
|
Pratima Bibi
|
3413006WL011811
|
Pratima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502361
|
|
MISS PRATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1565
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288935
|
03/07/2023
|
NAIMA BIBI
|
3413006WL011811
|
NAIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502360
|
|
MRS NAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1799
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288936
|
03/07/2023
|
Nastara bibi
|
3413006WL011811
|
Nastara bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502357
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4230
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288942
|
03/07/2023
|
TOFAJUL SHEKH
|
3413006WL011811
|
TOFAJUL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502362
|
|
TOFAJUL SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4404
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288954
|
03/07/2023
|
FITU SHEKH
|
3413006WL011811
|
FITU SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502363
|
|
MR FITU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4491
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288966
|
03/07/2023
|
MAGAFERA BIBI
|
3413006WL011811
|
MAGAFERA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502356
|
|
MRS MAGFERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4524
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288967
|
03/07/2023
|
Arjul Husain
|
3413006WL011811
|
Arjul Husain
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502358
|
|
Aarjul Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/884
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288968
|
03/07/2023
|
Rangula Bibi
|
3413006WL011811
|
Rangula Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
11/07/2023
|
|
3326502359
|
|
MS ROMFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4263
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288943
|
03/07/2023
|
SAYEMA BIBI
|
3413006WL011811
|
SAYEMA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502348
|
|
Mrs. SAYEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4264
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288944
|
03/07/2023
|
HASINA BIBI
|
3413006WL011811
|
HASINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502347
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288946
|
03/07/2023
|
NAIM KHATUN
|
3413006WL011811
|
NAIM KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502349
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4271
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288947
|
03/07/2023
|
TIYA KHATUN
|
3413006WL011811
|
TIYA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502350
|
|
MS TIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288950
|
03/07/2023
|
NAJIR HUSAIN
|
3413006WL011811
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502351
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288956
|
03/07/2023
|
TAHIR SHEKH
|
3413006WL011811
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502354
|
|
Tahir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288959
|
03/07/2023
|
USMAN SEKHA
|
3413006WL011811
|
USMAN SEKHA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502352
|
|
Usman Sekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288960
|
03/07/2023
|
SOKHINA BIBI
|
3413006WL011811
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502353
|
|
Sokhina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288961
|
03/07/2023
|
ANARUL SHEKH
|
3413006WL011811
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502355
|
|
Anarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288962
|
03/07/2023
|
RUSENA BIBI
|
3413006WL011811
|
RUSENA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502346
|
|
Rusena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288963
|
03/07/2023
|
SOFURA KHATUN
|
3413006WL011811
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502345
|
|
Sofura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-014-001/1846
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288937
|
03/07/2023
|
AMINA BIBI
|
3413006WL011811
|
AMINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502370
|
|
Mrs. AMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4405
(MIDDLE NARAYANPUR)
|
3413006000NRG24030720230288955
|
03/07/2023
|
RUBINA BIBI
|
3413006WL011811
|
RUBINA BIBI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/07/2023
|
|
3326502369
|
|
Ms. Rubina Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|