|
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-13-006-005-001/1025
(EAST NARAYANPUR)
|
3413006000NRG24290220240824477
|
29/02/2024
|
Selina Bibi
|
3413006WL039244
|
Selina Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517762
|
|
SELINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/14876
(EAST NARAYANPUR)
|
3413006000NRG24290220240824482
|
29/02/2024
|
Sahnaj Bibi
|
3413006WL039244
|
Sahnaj Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517761
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/2131
(EAST NARAYANPUR)
|
3413006000NRG24290220240824508
|
29/02/2024
|
Rangful Bibi
|
3413006WL039245
|
Rangful Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517763
|
|
RANGFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1579
(EAST NARAYANPUR)
|
3413006000NRG24290220240824483
|
29/02/2024
|
ULEMA KHATUN
|
3413006WL039244
|
ULEMA KHATUN
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929517765
|
|
ULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/1579
(EAST NARAYANPUR)
|
3413006000NRG24270220240819567
|
29/02/2024
|
ULEMA KHATUN
|
3413006WL038870
|
ULEMA KHATUN
|
00176
|
IDIB000P594
|
228
|
228
|
Processed
|
14/04/2024
|
|
2929517764
|
|
ULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/2122
(EAST NARAYANPUR)
|
3413006000NRG24290220240824506
|
29/02/2024
|
Amena Bibi
|
3413006WL039245
|
Amena Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517766
|
|
Amena Bibi
|
INDUSIND BANK(607189)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/2127
(EAST NARAYANPUR)
|
3413006000NRG24290220240824507
|
29/02/2024
|
Niroja Perween
|
3413006WL039245
|
Niroja Perween
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517767
|
|
Shri Niroja Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1024
(EAST NARAYANPUR)
|
3413006000NRG24290220240824476
|
29/02/2024
|
Asgar Ali
|
3413006WL039244
|
Asgar Ali
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517752
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1166
(EAST NARAYANPUR)
|
3413006000NRG24290220240824479
|
29/02/2024
|
Md Kabul Shekh
|
3413006WL039244
|
Md Kabul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517745
|
|
MR KABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1259
(EAST NARAYANPUR)
|
3413006000NRG24290220240824480
|
29/02/2024
|
NASIMA BIBI
|
3413006WL039244
|
NASIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517749
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/1347
(EAST NARAYANPUR)
|
3413006000NRG24290220240824481
|
29/02/2024
|
Belun Bibi
|
3413006WL039244
|
Belun Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517751
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/2107
(EAST NARAYANPUR)
|
3413006000NRG24290220240824501
|
29/02/2024
|
Mina Khatun
|
3413006WL039245
|
Mina Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517759
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/2109
(EAST NARAYANPUR)
|
3413006000NRG24290220240824503
|
29/02/2024
|
Muskan Khatun
|
3413006WL039245
|
Muskan Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517758
|
|
MISS MUSKAN KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/2112
(EAST NARAYANPUR)
|
3413006000NRG24290220240824505
|
29/02/2024
|
Jamila Bibi
|
3413006WL039245
|
Jamila Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517750
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/2132
(EAST NARAYANPUR)
|
3413006000NRG24290220240824509
|
29/02/2024
|
Pesnur Bibi
|
3413006WL039245
|
Pesnur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517753
|
|
MRS PESNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-005-001/2149
(EAST NARAYANPUR)
|
3413006000NRG24290220240824485
|
29/02/2024
|
Jahanara Bibi
|
3413006WL039244
|
Jahanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517747
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-005-001/2150
(EAST NARAYANPUR)
|
3413006000NRG24290220240824510
|
29/02/2024
|
Roka Bibi
|
3413006WL039245
|
Roka Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517760
|
|
MRS ROKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-005-001/2211
(EAST NARAYANPUR)
|
3413006000NRG24290220240824512
|
29/02/2024
|
Tanjila Khatun
|
3413006WL039245
|
Tanjila Khatun
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929517755
|
|
MISS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-005-001/2213
(EAST NARAYANPUR)
|
3413006000NRG24290220240824513
|
29/02/2024
|
Eson Shekh
|
3413006WL039245
|
Eson Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517756
|
|
MR MD ESON SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24290220240824487
|
29/02/2024
|
Barkat Shekh
|
3413006WL039244
|
Barkat Shekh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929517748
|
|
Md Barkat Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24290220240824486
|
29/02/2024
|
RASID ALI
|
3413006WL039244
|
RASID ALI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2929517746
|
|
MR RASHID ALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-005-001/2041
(EAST NARAYANPUR)
|
3413006000NRG24290220240824500
|
29/02/2024
|
Sima Khatun
|
3413006WL039245
|
Sima Khatun
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517754
|
|
MS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-005-001/2126
(EAST NARAYANPUR)
|
3413006000NRG24290220240824484
|
29/02/2024
|
Jamila Khatun
|
3413006WL039244
|
Jamila Khatun
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517757
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-005-001/1028
(EAST NARAYANPUR)
|
3413006000NRG24290220240824478
|
29/02/2024
|
Saukat Ali
|
3413006WL039244
|
Saukat Ali
|
00688
|
FINO0001001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517743
|
|
Saukat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-005-001/2111
(EAST NARAYANPUR)
|
3413006000NRG24290220240824504
|
29/02/2024
|
Arina Khatun
|
3413006WL039245
|
Arina Khatun
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2929517744
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-005-001/1087
(EAST NARAYANPUR)
|
3413006000NRG24290220240824582
|
29/02/2024
|
Md Jahangir Shekh
|
3413006WL039249
|
Md Jahangir Shekh
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929517770
|
|
Mr. Md. Jahangir Shekh
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-005-001/2108
(EAST NARAYANPUR)
|
3413006000NRG24290220240824502
|
29/02/2024
|
Kulsum Khatun
|
3413006WL039245
|
Kulsum Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517768
|
|
Mrs. KULSUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-005-001/2207
(EAST NARAYANPUR)
|
3413006000NRG24290220240824511
|
29/02/2024
|
Samnara Bibi
|
3413006WL039245
|
Samnara Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929517769
|
|
Mrs. SAMNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|