|
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-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304751
|
06/07/2023
|
Samnur Bibi
|
3413006WL012460
|
Samnur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347095
|
|
Mrs. SAMNUR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2677
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304586
|
06/07/2023
|
Rejina Bibi
|
3413006WL012452
|
Rejina Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347092
|
|
REJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/3115
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304754
|
06/07/2023
|
Momena bibi
|
3413006WL012460
|
Momena bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347094
|
|
Mrs. MOMENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4393
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304717
|
06/07/2023
|
AJMIRA BIBI
|
3413006WL012458
|
AJMIRA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347093
|
|
AJMIRA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1017
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304748
|
06/07/2023
|
Mahjuba Khatun
|
3413006WL012460
|
Mahjuba Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347091
|
|
MRS MAHJUBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1023
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304749
|
06/07/2023
|
Rehana Bibi
|
3413006WL012460
|
Rehana Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347076
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1042
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304557
|
06/07/2023
|
Malik Sekh
|
3413006WL012451
|
Malik Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347083
|
|
Mr. Malik Sekh
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1044
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304559
|
06/07/2023
|
Alim Shaikh
|
3413006WL012451
|
Alim Shaikh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347086
|
|
MR ALIM SHEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304560
|
06/07/2023
|
Mir Husan
|
3413006WL012451
|
Mir Husan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347084
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304561
|
06/07/2023
|
Hena Bibi
|
3413006WL012451
|
Hena Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347081
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304562
|
06/07/2023
|
Abdul Shekh
|
3413006WL012451
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347085
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/10679
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304752
|
06/07/2023
|
NAJIMA BIBI
|
3413006WL012460
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347072
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304705
|
06/07/2023
|
Kurhan Shekh
|
3413006WL012458
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347064
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304564
|
06/07/2023
|
NURJAHAN BIBI
|
3413006WL012451
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347070
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304584
|
06/07/2023
|
URMILA BIBI
|
3413006WL012452
|
URMILA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347090
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1831
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304707
|
06/07/2023
|
Halema Bibi
|
3413006WL012458
|
Halema Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347073
|
|
MRS HALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1987
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304708
|
06/07/2023
|
SAMSER BIBI
|
3413006WL012458
|
SAMSER BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347071
|
|
MRS SAMSER BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304710
|
06/07/2023
|
SAYADA BIBI
|
3413006WL012458
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347078
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304711
|
06/07/2023
|
MAINUR BIBI
|
3413006WL012458
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347074
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/2676
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304713
|
06/07/2023
|
Nasta Bibi
|
3413006WL012458
|
Nasta Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347089
|
|
MRS NASTA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/3523
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304755
|
06/07/2023
|
Furkunni Khatun
|
3413006WL012460
|
Furkunni Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347082
|
|
MRS FURKUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/378
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304756
|
06/07/2023
|
Ibrahim Shekh
|
3413006WL012460
|
Ibrahim Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347069
|
|
MR IBRAHIM SEKH X
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/378
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304757
|
06/07/2023
|
Raton Bibi
|
3413006WL012460
|
Raton Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347077
|
|
MRS RATON BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4394
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304718
|
06/07/2023
|
NAIMA KHATUN
|
3413006WL012458
|
NAIMA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347075
|
|
MISS NAIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304566
|
06/07/2023
|
Rabina Bibi
|
3413006WL012451
|
Rabina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347080
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304567
|
06/07/2023
|
tahera biwi
|
3413006WL012451
|
tahera biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347068
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/855
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304761
|
06/07/2023
|
Sayed Shekh
|
3413006WL012460
|
Sayed Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347079
|
|
MR SAMED SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/986
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304719
|
06/07/2023
|
Shabnam Bibi
|
3413006WL012458
|
Shabnam Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347087
|
|
MRS SHABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-014-001/1198
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304583
|
06/07/2023
|
RUJINA BIBI
|
3413006WL012452
|
RUJINA BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347088
|
|
MRS RUJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4274
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304758
|
06/07/2023
|
TANJILA BIBI
|
3413006WL012460
|
TANJILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347067
|
|
TANJILA BIBI
|
BANK OF INDIA(508505)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4366
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304715
|
06/07/2023
|
MD HATIM SHEKH
|
3413006WL012458
|
MD HATIM SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347065
|
|
Md. Hatim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/4372
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304760
|
06/07/2023
|
Rabina Bibi
|
3413006WL012460
|
Rabina Bibi
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347066
|
|
Rabina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-014-001/1029
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304580
|
06/07/2023
|
Taimur Shekh
|
3413006WL012452
|
Taimur Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347106
|
|
Mr. TAIMUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/1101
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304581
|
06/07/2023
|
Gulbahar Bibi
|
3413006WL012452
|
Gulbahar Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347096
|
|
Mrs. GULBAHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304563
|
06/07/2023
|
SERINA BIBI
|
3413006WL012451
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347099
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/1194
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304582
|
06/07/2023
|
MINA BIBI
|
3413006WL012452
|
MINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347097
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/1564
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304585
|
06/07/2023
|
SABINA BIBI
|
3413006WL012452
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347101
|
|
Miss. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/1811
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304706
|
06/07/2023
|
Jahruddin Shekh
|
3413006WL012458
|
Jahruddin Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347105
|
|
MR JAHRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304709
|
06/07/2023
|
SAMIMA BIBI
|
3413006WL012458
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347098
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/2682
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304587
|
06/07/2023
|
Ismail Shekh
|
3413006WL012452
|
Ismail Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347103
|
|
Mr. ISMAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/2683
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304588
|
06/07/2023
|
Lalman Bibi
|
3413006WL012452
|
Lalman Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347102
|
|
Mrs. LALMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/3256
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304714
|
06/07/2023
|
Nasima Bibi
|
3413006WL012458
|
Nasima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347100
|
|
Mrs. NASIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304565
|
06/07/2023
|
REHANA BIBI
|
3413006WL012451
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347107
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/4392
(MIDDLE NARAYANPUR)
|
3413006000NRG24060720230304716
|
06/07/2023
|
ROKA KHATUN
|
3413006WL012458
|
ROKA KHATUN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376347104
|
|
Miss. ROKA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120384
|
120384
|
|
|
|
|
|
|
|