|
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-13-006-014-001/2659
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029809
|
18/04/2024
|
Laukhi Bibi
|
3413006WL000944
|
Laukhi Bibi
|
00048
|
BKID0004464
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826627
|
|
LAUKHI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2937
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029752
|
18/04/2024
|
NURNAHAR BIBI
|
3413006WL000943
|
NURNAHAR BIBI
|
00048
|
BKID0004464
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826630
|
|
NURNAHAR BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2527
(WEST NARAYANPUR)
|
3413006000NRG25180420240029822
|
18/04/2024
|
JAHANARA BIBI
|
3413006WL000944
|
JAHANARA BIBI
|
00048
|
BKID0004464
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826626
|
|
JAHANARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029755
|
18/04/2024
|
SANJIDA KHATUN
|
3413006WL000943
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826621
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4316
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029756
|
18/04/2024
|
RUKSANA BIBI
|
3413006WL000943
|
RUKSANA BIBI
|
00078
|
CNRB0005712
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826620
|
|
RUKASANA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1083
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029803
|
18/04/2024
|
Nastara Bibi
|
3413006WL000944
|
Nastara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826613
|
|
NASTARA BIBI
|
CANARA BANK(508532)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2653
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029805
|
18/04/2024
|
Jahannur Bibi
|
3413006WL000944
|
Jahannur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826593
|
|
MRS JAHANNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2655
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029807
|
18/04/2024
|
Taslima Bibi
|
3413006WL000944
|
Taslima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826602
|
|
Mrs. TASLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2944
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029753
|
18/04/2024
|
SABINA BIBI
|
3413006WL000943
|
SABINA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826603
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4311
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029754
|
18/04/2024
|
PRAWEJ SHEKH
|
3413006WL000943
|
PRAWEJ SHEKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826601
|
|
MR PRAWEJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4317
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029757
|
18/04/2024
|
MD AFTAB SHAIKH
|
3413006WL000943
|
MD AFTAB SHAIKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826586
|
|
MD AFATAB SHAIKH
|
AXIS BANK(607153)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4318
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029758
|
18/04/2024
|
TAHMINA KHATUN
|
3413006WL000943
|
TAHMINA KHATUN
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826624
|
|
TAHMINA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/975
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029759
|
18/04/2024
|
Shorar Banu Bibi
|
3413006WL000943
|
Shorar Banu Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826605
|
|
MRS SOHAR BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/979
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029810
|
18/04/2024
|
Sanara Bibi
|
3413006WL000944
|
Sanara Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826585
|
|
SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/980
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029760
|
18/04/2024
|
Angure Bibi
|
3413006WL000943
|
Angure Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826604
|
|
MISS ANGURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/984
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029761
|
18/04/2024
|
Rejana Bibi
|
3413006WL000943
|
Rejana Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826590
|
|
MRS REJENA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/987
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029762
|
18/04/2024
|
Sheraj Shekh
|
3413006WL000943
|
Sheraj Shekh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826594
|
|
SERAJ SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/996
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029763
|
18/04/2024
|
Fatama Bibi
|
3413006WL000943
|
Fatama Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826591
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/126
(WEST NARAYANPUR)
|
3413006000NRG25180420240029764
|
18/04/2024
|
Idresh Shekh
|
3413006WL000943
|
Idresh Shekh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826623
|
|
MR IDRIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/136
(WEST NARAYANPUR)
|
3413006000NRG25180420240029765
|
18/04/2024
|
Md Nashim Shekh
|
3413006WL000943
|
Md Nashim Shekh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826588
|
|
MD NASIM REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-023-001/1642
(WEST NARAYANPUR)
|
3413006000NRG25180420240029818
|
18/04/2024
|
Jahangir Shekh
|
3413006WL000944
|
Jahangir Shekh
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826608
|
|
Mr. JAHANGIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-023-001/1835
(WEST NARAYANPUR)
|
3413006000NRG25180420240029766
|
18/04/2024
|
Rubina Bibi
|
3413006WL000943
|
Rubina Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826589
|
|
MISS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-023-001/1837
(WEST NARAYANPUR)
|
3413006000NRG25180420240029767
|
18/04/2024
|
Sefali Bibi
|
3413006WL000943
|
Sefali Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826596
|
|
MRS SEFALI BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/1839
(WEST NARAYANPUR)
|
3413006000NRG25180420240029768
|
18/04/2024
|
Rahima Bibi
|
3413006WL000943
|
Rahima Bibi
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826595
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/1994
(WEST NARAYANPUR)
|
3413006000NRG25180420240029769
|
18/04/2024
|
MD KAMRUDDIN SHEKH
|
3413006WL000943
|
MD KAMRUDDIN SHEKH
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826599
|
|
Mr. MD KAMRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/1996
(WEST NARAYANPUR)
|
3413006000NRG25180420240029770
|
18/04/2024
|
SADDAM HUSAIN
|
3413006WL000943
|
SADDAM HUSAIN
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826600
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/2000
(WEST NARAYANPUR)
|
3413006000NRG25180420240029771
|
18/04/2024
|
NUR NESA BIBI
|
3413006WL000943
|
NUR NESA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826616
|
|
MISS NUR NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/2002
(WEST NARAYANPUR)
|
3413006000NRG25180420240029772
|
18/04/2024
|
MOMENA BIBI
|
3413006WL000943
|
MOMENA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826614
|
|
MISS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-023-001/2003
(WEST NARAYANPUR)
|
3413006000NRG25180420240029773
|
18/04/2024
|
FATEMA BIBI
|
3413006WL000943
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826615
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/2548
(WEST NARAYANPUR)
|
3413006000NRG25180420240029774
|
18/04/2024
|
Md Zahiruddin
|
3413006WL000943
|
Md Zahiruddin
|
00415
|
SBIN0001433
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826598
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-014-001/1079
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029801
|
18/04/2024
|
Md Jiyaul Shekh
|
3413006WL000944
|
Md Jiyaul Shekh
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826587
|
|
MR MD JIYAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/1080
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029802
|
18/04/2024
|
Md Ejaul Haque
|
3413006WL000944
|
Md Ejaul Haque
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826597
|
|
MR MD EJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/994
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029815
|
18/04/2024
|
Md Nooruddin
|
3413006WL000944
|
Md Nooruddin
|
00415
|
SBIN0003118
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826592
|
|
MD NOORUDDIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-014-001/1172
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029751
|
18/04/2024
|
Yasmin Bibi
|
3413006WL000943
|
Yasmin Bibi
|
00415
|
SBIN0012540
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826619
|
|
MRS YASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-014-001/1062
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029799
|
18/04/2024
|
Asmira Khatoon
|
3413006WL000944
|
Asmira Khatoon
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826609
|
|
ASMIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/1065
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029800
|
18/04/2024
|
Golabahar Bibi
|
3413006WL000944
|
Golabahar Bibi
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826625
|
|
Mrs. GOLABAHAR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/992
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029814
|
18/04/2024
|
Hamijan Bibi
|
3413006WL000944
|
Hamijan Bibi
|
00482
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826610
|
|
Mrs. HAMIJAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-014-001/990
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029812
|
18/04/2024
|
Farida Bibi
|
3413006WL000944
|
Farida Bibi
|
00687
|
IBKL063JS04
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826584
|
|
MRS FARIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-023-001/1122
(WEST NARAYANPUR)
|
3413006000NRG25180420240029817
|
18/04/2024
|
MD MAZHAR IMAM
|
3413006WL000944
|
MD MAZHAR IMAM
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826583
|
|
MD MAZHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-014-001/1163
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029804
|
18/04/2024
|
Sajnur Khatun
|
3413006WL000944
|
Sajnur Khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826629
|
|
Mrs. SAJNUR KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/2654
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029806
|
18/04/2024
|
Chhobi Bibi
|
3413006WL000944
|
Chhobi Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826607
|
|
MRS CHHAVI BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/2656
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029808
|
18/04/2024
|
Rukasana Bibi
|
3413006WL000944
|
Rukasana Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370826628
|
|
Mrs. RUKASANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/989
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029811
|
18/04/2024
|
MAINUDDIN SHEKH
|
3413006WL000944
|
MAINUDDIN SHEKH
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826606
|
|
Mr. MAINUDDIN SEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/991
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029813
|
18/04/2024
|
Sima Bibi
|
3413006WL000944
|
Sima Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826611
|
|
MRS SIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/999
(MIDDLE NARAYANPUR)
|
3413006000NRG25180420240029816
|
18/04/2024
|
Ismotara Khatun
|
3413006WL000944
|
Ismotara Khatun
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826612
|
|
ISMOTARA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
Rajmahal
|
JH-13-006-023-001/1836
(WEST NARAYANPUR)
|
3413006000NRG25180420240029819
|
18/04/2024
|
Subina Bibi
|
3413006WL000944
|
Subina Bibi
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826622
|
|
SUBINA BIBI
|
BANK OF INDIA(508505)
|
|
47
|
Rajmahal
|
JH-13-006-023-001/1995
(WEST NARAYANPUR)
|
3413006000NRG25180420240029820
|
18/04/2024
|
HABIBA BIBI
|
3413006WL000944
|
HABIBA BIBI
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826617
|
|
Mrs. HABIBA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Rajmahal
|
JH-13-006-023-001/2001
(WEST NARAYANPUR)
|
3413006000NRG25180420240029821
|
18/04/2024
|
SELINA BIBI
|
3413006WL000944
|
SELINA BIBI
|
00695
|
SBIN0RRVCGB
|
3185
|
3185
|
Processed
|
29/04/2024
|
|
3370826618
|
|
Mrs. SELINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150430
|
150430
|
|
|
|
|
|
|
|