|
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-13-006-011-001/2737
(LAKHIPUR)
|
3413006000NRG24261120230658842
|
28/11/2023
|
Sajnur Bibi
|
3413006WL030122
|
Sajnur Bibi
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014274
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG24261120230658899
|
28/11/2023
|
Minara Khatun
|
3413006WL030123
|
Minara Khatun
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014273
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG24261120230658843
|
28/11/2023
|
AYESHA KHATUN
|
3413006WL030122
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014271
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24261120230658906
|
28/11/2023
|
REJLA BIBI
|
3413006WL030123
|
REJLA BIBI
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014275
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24261120230658911
|
28/11/2023
|
Zamaila Khatun
|
3413006WL030123
|
Zamaila Khatun
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014268
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24261120230658916
|
28/11/2023
|
Yashmin Khatun
|
3413006WL030123
|
Yashmin Khatun
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014272
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG24261120230658853
|
28/11/2023
|
MD SADDAM SHEKH
|
3413006WL030122
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014270
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24261120230658857
|
28/11/2023
|
DILBAHAR BIBI
|
3413006WL030122
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014269
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG24261120230658921
|
28/11/2023
|
DULERA BIBI
|
3413006WL030123
|
DULERA BIBI
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014276
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG24261120230658849
|
28/11/2023
|
NURBAHAR BIBI
|
3413006WL030122
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014279
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24261120230658854
|
28/11/2023
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL030122
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014277
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rajmahal
|
JH-13-006-019-002/697
(SAMASPUR)
|
3413006000NRG24261120230658856
|
28/11/2023
|
TOHMILA BEWA
|
3413006WL030122
|
TOHMILA BEWA
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014278
|
|
MRS TOHMILA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG24261120230658826
|
28/11/2023
|
HANUFA BIBI
|
3413006WL030122
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014263
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24261120230658828
|
28/11/2023
|
Mustakim Shekh
|
3413006WL030122
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014260
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG24261120230658831
|
28/11/2023
|
Asanara Bibi
|
3413006WL030122
|
Asanara Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014250
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG24261120230658832
|
28/11/2023
|
Rabiya Bibi
|
3413006WL030122
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014247
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24261120230658833
|
28/11/2023
|
Jhanara Bibi
|
3413006WL030122
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014244
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24261120230658837
|
28/11/2023
|
Md Sayim
|
3413006WL030122
|
Md Sayim
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014249
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG24261120230658838
|
28/11/2023
|
Nasnara Bibi
|
3413006WL030122
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014262
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG24261120230658839
|
28/11/2023
|
Sahajul Shekh
|
3413006WL030122
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014265
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG24261120230658840
|
28/11/2023
|
Mamtaj Begam
|
3413006WL030122
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014266
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24261120230658841
|
28/11/2023
|
Md Tanbir Hussain
|
3413006WL030122
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014261
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG24261120230658897
|
28/11/2023
|
Afenur Bibi
|
3413006WL030123
|
Afenur Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014254
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG24261120230658900
|
28/11/2023
|
Asnara Bibi
|
3413006WL030123
|
Asnara Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014251
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/3031
(LAKHIPUR)
|
3413006000NRG24261120230658901
|
28/11/2023
|
Maskura Khatun
|
3413006WL030123
|
Maskura Khatun
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014258
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG24261120230658902
|
28/11/2023
|
Kohinur Bibi
|
3413006WL030123
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014242
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24261120230658909
|
28/11/2023
|
Faiyaj Shekh
|
3413006WL030123
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014267
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24261120230658910
|
28/11/2023
|
Sabila Khatun
|
3413006WL030123
|
Sabila Khatun
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014252
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24261120230658846
|
28/11/2023
|
Munya Khatun
|
3413006WL030122
|
Munya Khatun
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014248
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24261120230658845
|
28/11/2023
|
Nasima Khatun
|
3413006WL030122
|
Nasima Khatun
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014253
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24261120230658914
|
28/11/2023
|
Tahsina Bibi
|
3413006WL030123
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014257
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24261120230658919
|
28/11/2023
|
Sefali Khatun
|
3413006WL030123
|
Sefali Khatun
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014255
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG24261120230658920
|
28/11/2023
|
ZAHIR ABBAS
|
3413006WL030123
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014243
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24261120230658848
|
28/11/2023
|
YASIN SHEKH
|
3413006WL030122
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014239
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-019-002/685
(SAMASPUR)
|
3413006000NRG24261120230658850
|
28/11/2023
|
RIZWANA BIBI
|
3413006WL030122
|
RIZWANA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014264
|
|
MISS RIZWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG24261120230658851
|
28/11/2023
|
MD ISMAIL SHEKH
|
3413006WL030122
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014245
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-019-002/689
(SAMASPUR)
|
3413006000NRG24261120230658852
|
28/11/2023
|
HASINA BIBI
|
3413006WL030122
|
HASINA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014256
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-019-002/695
(SAMASPUR)
|
3413006000NRG24261120230658855
|
28/11/2023
|
NURFUL BIBI
|
3413006WL030122
|
NURFUL BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014259
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG24261120230658830
|
28/11/2023
|
Begam Khatun
|
3413006WL030122
|
Begam Khatun
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014238
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG24261120230658896
|
28/11/2023
|
Mariyam Bibi
|
3413006WL030123
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014241
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG24261120230658903
|
28/11/2023
|
Md Ajij
|
3413006WL030123
|
Md Ajij
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014240
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3625
(LAKHIPUR)
|
3413006000NRG24261120230658907
|
28/11/2023
|
SAINOOR BIBI
|
3413006WL030123
|
SAINOOR BIBI
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014234
|
|
SAINOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG24261120230658847
|
28/11/2023
|
Md Ahsanul Haque
|
3413006WL030122
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014235
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-011-001/2634
(LAKHIPUR)
|
3413006000NRG24261120230658892
|
28/11/2023
|
Semi Parwin
|
3413006WL030123
|
Semi Parwin
|
00415
|
SBIN0012540
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014246
|
|
MRS SEMI PARWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24261120230658918
|
28/11/2023
|
Ponardi Shekh
|
3413006WL030123
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014237
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24261120230658890
|
28/11/2023
|
Nurema Bibi
|
3413006WL030123
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014282
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG24261120230658894
|
28/11/2023
|
Manjura Begam
|
3413006WL030123
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014283
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG24261120230658895
|
28/11/2023
|
Rangful bibi
|
3413006WL030123
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014236
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
49
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG24261120230658904
|
28/11/2023
|
Jayeda Bibi
|
3413006WL030123
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014281
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG24261120230658908
|
28/11/2023
|
JERATAN BIBI
|
3413006WL030123
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014284
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG24261120230658915
|
28/11/2023
|
MD AJMIR HUSSAIN
|
3413006WL030123
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996014280
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|