|
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-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG24120320240853107
|
12/03/2024
|
Minara Khatun
|
3413006WL041005
|
Minara Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018859
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG24120320240853109
|
12/03/2024
|
AYESHA KHATUN
|
3413006WL041005
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018857
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24120320240853110
|
12/03/2024
|
REJLA BIBI
|
3413006WL041005
|
REJLA BIBI
|
00048
|
BKID0004464
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018860
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24120320240853120
|
12/03/2024
|
Yashmin Khatun
|
3413006WL041005
|
Yashmin Khatun
|
00048
|
BKID0004464
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102018858
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24120320240853126
|
12/03/2024
|
DILBAHAR BIBI
|
3413006WL041005
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018856
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG24120320240853102
|
12/03/2024
|
Nasrin Parween
|
3413006WL041005
|
Nasrin Parween
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018839
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-011-001/3906
(LAKHIPUR)
|
3413006000NRG24120320240853118
|
12/03/2024
|
Hajiron Bibi
|
3413006WL041005
|
Hajiron Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018862
|
|
HAJIRON BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG24120320240853124
|
12/03/2024
|
NURBAHAR BIBI
|
3413006WL041005
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018863
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24120320240853125
|
12/03/2024
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL041005
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018861
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG24120320240853100
|
12/03/2024
|
Asanara Bibi
|
3413006WL041005
|
Asanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018848
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24120320240853101
|
12/03/2024
|
Jhanara Bibi
|
3413006WL041005
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018846
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24120320240853103
|
12/03/2024
|
Md Sayim
|
3413006WL041005
|
Md Sayim
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018847
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24120320240853104
|
12/03/2024
|
Md Tanbir Hussain
|
3413006WL041005
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018853
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3870
(LAKHIPUR)
|
3413006000NRG24120320240853114
|
12/03/2024
|
Ajfarul Shekh
|
3413006WL041005
|
Ajfarul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018851
|
|
MR MD AJFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24120320240853115
|
12/03/2024
|
Faiyaj Shekh
|
3413006WL041005
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018855
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24120320240853116
|
12/03/2024
|
Sabila Khatun
|
3413006WL041005
|
Sabila Khatun
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102018849
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24120320240853117
|
12/03/2024
|
Nasima Khatun
|
3413006WL041005
|
Nasima Khatun
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018850
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24120320240853119
|
12/03/2024
|
Tahsina Bibi
|
3413006WL041005
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018852
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-019-001/1237
(SAMASPUR)
|
3413006000NRG24120320240853121
|
12/03/2024
|
MD RAHMAT ALI
|
3413006WL041005
|
MD RAHMAT ALI
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018854
|
|
MR MD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24120320240853123
|
12/03/2024
|
YASIN SHEKH
|
3413006WL041005
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102018844
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG24120320240853106
|
12/03/2024
|
Mariyam Bibi
|
3413006WL041005
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018845
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-011-001/3625
(LAKHIPUR)
|
3413006000NRG24120320240853111
|
12/03/2024
|
SAINOOR BIBI
|
3413006WL041005
|
SAINOOR BIBI
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018840
|
|
SAINOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG24120320240853122
|
12/03/2024
|
Md Ahsanul Haque
|
3413006WL041005
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018841
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-011-001/3869
(LAKHIPUR)
|
3413006000NRG24120320240853113
|
12/03/2024
|
Tahasina Khatun
|
3413006WL041005
|
Tahasina Khatun
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018843
|
|
MISS TAHSINA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24120320240853099
|
12/03/2024
|
Nurema Bibi
|
3413006WL041005
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018865
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG24120320240853105
|
12/03/2024
|
Rangful bibi
|
3413006WL041005
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018842
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG24120320240853108
|
12/03/2024
|
Jayeda Bibi
|
3413006WL041005
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018864
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG24120320240853112
|
12/03/2024
|
JERATAN BIBI
|
3413006WL041005
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102018866
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|