|
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-13-006-002-001/2032
(DAHU TOLA)
|
3413006000NRG25240520240164599
|
25/05/2024
|
Jasumuddin Shekh
|
3413006WL005717
|
Jasumuddin Shekh
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160193
|
|
JASUMUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2033
(DAHU TOLA)
|
3413006000NRG25240520240164600
|
25/05/2024
|
Zayda Bibi
|
3413006WL005717
|
Zayda Bibi
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160192
|
|
ZAYDA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-002/873
(DAHU TOLA)
|
3413006000NRG25240520240164622
|
25/05/2024
|
Md Nasim
|
3413006WL005717
|
Md Nasim
|
00048
|
BKID0004464
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160191
|
|
MD NASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/2030
(DAHU TOLA)
|
3413006000NRG25240520240164597
|
25/05/2024
|
Md Abdul Kaiyum
|
3413006WL005717
|
Md Abdul Kaiyum
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160184
|
|
MDABDUL KAIYUM
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-002-001/2031
(DAHU TOLA)
|
3413006000NRG25240520240164598
|
25/05/2024
|
Mojibur Rahaman
|
3413006WL005717
|
Mojibur Rahaman
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160194
|
|
MOJIBUR RAHMAN
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-002-001/2041
(DAHU TOLA)
|
3413006000NRG25240520240164608
|
25/05/2024
|
Absar Ali
|
3413006WL005717
|
Absar Ali
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160183
|
|
ABSAR ALI
|
CANARA BANK(508532)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/4220
(DAHU TOLA)
|
3413006000NRG25240520240164617
|
25/05/2024
|
Md Kadir Shekh
|
3413006WL005717
|
Md Kadir Shekh
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160185
|
|
MD KADIR SHEKH
|
CANARA BANK(508532)
|
|
8
|
Rajmahal
|
JH-13-006-002-002/1564
(DAHU TOLA)
|
3413006000NRG25240520240164620
|
25/05/2024
|
Abdul Hasan
|
3413006WL005717
|
Abdul Hasan
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160196
|
|
ABDUL HASEN
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-002-002/866
(DAHU TOLA)
|
3413006000NRG25240520240164621
|
25/05/2024
|
MD WAIJUL HAQUE
|
3413006WL005717
|
MD WAIJUL HAQUE
|
00078
|
CNRB0005712
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160195
|
|
MD WAIJUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-002-001/10570
(DAHU TOLA)
|
3413006000NRG25240520240164593
|
25/05/2024
|
Manvara Bibi
|
3413006WL005717
|
Manvara Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160197
|
|
Mrs. Manvara Bibi
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1512
(DAHU TOLA)
|
3413006000NRG25240520240164594
|
25/05/2024
|
RANI BIBI
|
3413006WL005717
|
RANI BIBI
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160200
|
|
Mrs. Rani Bibi
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-002-001/1665
(DAHU TOLA)
|
3413006000NRG25240520240164596
|
25/05/2024
|
RINA BIBI
|
3413006WL005717
|
RINA BIBI
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160202
|
|
Mrs. Rina Bibi
|
INDIAN BANK(607105)
|
|
13
|
Rajmahal
|
JH-13-006-002-001/2034
(DAHU TOLA)
|
3413006000NRG25240520240164601
|
25/05/2024
|
Rijwana Bibi
|
3413006WL005717
|
Rijwana Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160210
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-002-001/2035
(DAHU TOLA)
|
3413006000NRG25240520240164602
|
25/05/2024
|
Parul Bibi
|
3413006WL005717
|
Parul Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160208
|
|
PARUL BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-002-001/2036
(DAHU TOLA)
|
3413006000NRG25240520240164603
|
25/05/2024
|
Tahera Bibi
|
3413006WL005717
|
Tahera Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160199
|
|
Mrs. Tahera Bibi
|
INDIAN BANK(607105)
|
|
16
|
Rajmahal
|
JH-13-006-002-001/2037
(DAHU TOLA)
|
3413006000NRG25240520240164604
|
25/05/2024
|
Rabina Bibi
|
3413006WL005717
|
Rabina Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160207
|
|
Mrs. Rabina Bibi
|
INDIAN BANK(607105)
|
|
17
|
Rajmahal
|
JH-13-006-002-001/2039
(DAHU TOLA)
|
3413006000NRG25240520240164606
|
25/05/2024
|
Patani Bibi
|
3413006WL005717
|
Patani Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160205
|
|
Mrs. Patani Bibi
|
INDIAN BANK(607105)
|
|
18
|
Rajmahal
|
JH-13-006-002-001/2040
(DAHU TOLA)
|
3413006000NRG25240520240164607
|
25/05/2024
|
Nasima Bibi
|
3413006WL005717
|
Nasima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160206
|
|
Mrs. Nasima Bibi
|
INDIAN BANK(607105)
|
|
19
|
Rajmahal
|
JH-13-006-002-001/2043
(DAHU TOLA)
|
3413006000NRG25240520240164610
|
25/05/2024
|
Najima Bibi
|
3413006WL005717
|
Najima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160198
|
|
Mrs. Najima Bibi
|
INDIAN BANK(607105)
|
|
20
|
Rajmahal
|
JH-13-006-002-001/2044
(DAHU TOLA)
|
3413006000NRG25240520240164611
|
25/05/2024
|
Najima Bibi
|
3413006WL005717
|
Najima Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160209
|
|
Mrs. Najima Bibi
|
INDIAN BANK(607105)
|
|
21
|
Rajmahal
|
JH-13-006-002-001/2045
(DAHU TOLA)
|
3413006000NRG25240520240164612
|
25/05/2024
|
Marjina Bibi
|
3413006WL005717
|
Marjina Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160204
|
|
MARJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajmahal
|
JH-13-006-002-001/4215
(DAHU TOLA)
|
3413006000NRG25240520240164613
|
25/05/2024
|
Nasima Khatun
|
3413006WL005717
|
Nasima Khatun
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160203
|
|
Ms. Nasima Khatun
|
INDIAN BANK(607105)
|
|
23
|
Rajmahal
|
JH-13-006-002-001/4216
(DAHU TOLA)
|
3413006000NRG25240520240164614
|
25/05/2024
|
Kulsum Bibi
|
3413006WL005717
|
Kulsum Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160201
|
|
Mrs. Kulsum Bibi
|
INDIAN BANK(607105)
|
|
24
|
Rajmahal
|
JH-13-006-002-001/4221
(DAHU TOLA)
|
3413006000NRG25240520240164618
|
25/05/2024
|
Hamful Bibi
|
3413006WL005717
|
Hamful Bibi
|
00176
|
IDIB000P594
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160211
|
|
Mrs. Hamful Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-002-001/1563
(DAHU TOLA)
|
3413006000NRG25240520240164595
|
25/05/2024
|
Fatema Bibi
|
3413006WL005717
|
Fatema Bibi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160190
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-002-001/2038
(DAHU TOLA)
|
3413006000NRG25240520240164605
|
25/05/2024
|
Angura Bibi
|
3413006WL005717
|
Angura Bibi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160188
|
|
MRS ANGURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-002-001/4217
(DAHU TOLA)
|
3413006000NRG25240520240164615
|
25/05/2024
|
Samena Bibi
|
3413006WL005717
|
Samena Bibi
|
00415
|
SBIN0001433
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160186
|
|
SAMENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-002-001/4218
(DAHU TOLA)
|
3413006000NRG25240520240164616
|
25/05/2024
|
Md Ashrap Ali
|
3413006WL005717
|
Md Ashrap Ali
|
00415
|
SBIN0003118
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160189
|
|
MR ASRAP ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-002-001/2042
(DAHU TOLA)
|
3413006000NRG25240520240164609
|
25/05/2024
|
Sayra Banu Khatun
|
3413006WL005717
|
Sayra Banu Khatun
|
00415
|
SBIN0012540
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160187
|
|
MRS SAYRA BANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-002-002/1472
(DAHU TOLA)
|
3413006000NRG25240520240164619
|
25/05/2024
|
Rabina Bibi
|
3413006WL005717
|
Rabina Bibi
|
00695
|
SBIN0RRVCGB
|
3430
|
3430
|
Processed
|
28/05/2024
|
|
4321160212
|
|
Mrs. RABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102900
|
102900
|
|
|
|
|
|
|
|