|
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-13-006-023-001/1829
(WEST NARAYANPUR)
|
3413006000NRG25120620240225793
|
12/06/2024
|
SAHID SHEKH
|
3413006WL007930
|
SAHID SHEKH
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797766
|
|
SAHID SHEKH
|
CANARA BANK(508532)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2540
(WEST NARAYANPUR)
|
3413006000NRG25120620240225799
|
12/06/2024
|
MOJID SHEKH
|
3413006WL007930
|
MOJID SHEKH
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797765
|
|
Mr. MOJID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/3012
(WEST NARAYANPUR)
|
3413006000NRG25120620240225929
|
12/06/2024
|
RUSHI KHATUN
|
3413006WL007932
|
RUSHI KHATUN
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342797753
|
|
RUSHI KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1127
(WEST NARAYANPUR)
|
3413006000NRG25120620240225782
|
12/06/2024
|
MANOJ SAHA
|
3413006WL007930
|
MANOJ SAHA
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797770
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1641
(WEST NARAYANPUR)
|
3413006000NRG25120620240225784
|
12/06/2024
|
Ruli Bibi
|
3413006WL007930
|
Ruli Bibi
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
21/06/2024
|
|
5342797767
|
|
Mrs. Ruli Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1819
(WEST NARAYANPUR)
|
3413006000NRG25120620240225787
|
12/06/2024
|
Sanjida Khatun
|
3413006WL007930
|
Sanjida Khatun
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
21/06/2024
|
|
5342797768
|
|
Mrs. SANJIDA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG25120620240225792
|
12/06/2024
|
Chen Banu Bibi
|
3413006WL007930
|
Chen Banu Bibi
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797769
|
|
Chen Banu Bibi
|
INDUSIND BANK(607189)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25120620240225794
|
12/06/2024
|
SAJIB SAHA
|
3413006WL007930
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797772
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25120620240225796
|
12/06/2024
|
Doli Bibi
|
3413006WL007930
|
Doli Bibi
|
00176
|
IDIB000P594
|
3185
|
3185
|
Processed
|
21/06/2024
|
|
5342797771
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1531
(WEST NARAYANPUR)
|
3413006000NRG25120620240225783
|
12/06/2024
|
Md Rabiul Islam
|
3413006WL007930
|
Md Rabiul Islam
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797773
|
|
MD RABIUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1811
(WEST NARAYANPUR)
|
3413006000NRG25120620240225786
|
12/06/2024
|
Nuhu Shekh
|
3413006WL007930
|
Nuhu Shekh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797757
|
|
NUHU SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1820
(WEST NARAYANPUR)
|
3413006000NRG25120620240225788
|
12/06/2024
|
Salema Bibi
|
3413006WL007930
|
Salema Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797758
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25120620240225795
|
12/06/2024
|
GITA DEVI
|
3413006WL007930
|
GITA DEVI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797762
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2455
(WEST NARAYANPUR)
|
3413006000NRG25120620240225797
|
12/06/2024
|
SALMA BIBI
|
3413006WL007930
|
SALMA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797760
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2499
(WEST NARAYANPUR)
|
3413006000NRG25120620240225798
|
12/06/2024
|
SENAUL SHEKH
|
3413006WL007930
|
SENAUL SHEKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797764
|
|
SENAUL SHEKH
|
CANARA BANK(508532)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2643
(WEST NARAYANPUR)
|
3413006000NRG25120620240225800
|
12/06/2024
|
NABERA BIBI
|
3413006WL007930
|
NABERA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797755
|
|
NABERA BIBI
|
INDUSIND BANK(607189)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2798
(WEST NARAYANPUR)
|
3413006000NRG25120620240225801
|
12/06/2024
|
Sahera Bibi
|
3413006WL007930
|
Sahera Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797761
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/3009
(WEST NARAYANPUR)
|
3413006000NRG25120620240225804
|
12/06/2024
|
KASTURI KHATUN
|
3413006WL007930
|
KASTURI KHATUN
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797759
|
|
MS KASTURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-023-001/3006
(WEST NARAYANPUR)
|
3413006000NRG25120620240225802
|
12/06/2024
|
RABI BIBI
|
3413006WL007930
|
RABI BIBI
|
00415
|
SBIN0012540
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797756
|
|
MRS RABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/3007
(WEST NARAYANPUR)
|
3413006000NRG25120620240225803
|
12/06/2024
|
LALBANU BIBI
|
3413006WL007930
|
LALBANU BIBI
|
00415
|
SBIN0012540
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797763
|
|
MRS LALBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG25120620240225785
|
12/06/2024
|
Ahamad Raza
|
3413006WL007930
|
Ahamad Raza
|
00662
|
BDBL0001298
|
3185
|
3185
|
Processed
|
21/06/2024
|
|
5342797752
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-023-001/3010
(WEST NARAYANPUR)
|
3413006000NRG25120620240225928
|
12/06/2024
|
IBRAHIM SHEKH
|
3413006WL007932
|
IBRAHIM SHEKH
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342797754
|
|
Ibrahim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-023-001/1823
(WEST NARAYANPUR)
|
3413006000NRG25120620240225789
|
12/06/2024
|
Lalbanu Bibi
|
3413006WL007930
|
Lalbanu Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342797774
|
|
Mrs. LALBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/1825
(WEST NARAYANPUR)
|
3413006000NRG25120620240225790
|
12/06/2024
|
Rubina Khatun
|
3413006WL007930
|
Rubina Khatun
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797775
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/1826
(WEST NARAYANPUR)
|
3413006000NRG25120620240225791
|
12/06/2024
|
Rumela Bibi
|
3413006WL007930
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
20/06/2024
|
|
5342797776
|
|
RUMELA BIBI
|
CANARA BANK(508532)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/3013
(WEST NARAYANPUR)
|
3413006000NRG25120620240225930
|
12/06/2024
|
SIMA BIBI
|
3413006WL007932
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342797777
|
|
Mrs. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/668
(WEST NARAYANPUR)
|
3413006000NRG25120620240225931
|
12/06/2024
|
Mansur Shekh
|
3413006WL007932
|
Mansur Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342797778
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84770
|
84770
|
|
|
|
|
|
|
|