|
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)
|
3413006000NRG24080720230313920
|
08/07/2023
|
Sajnur Bibi
|
3413006WL012802
|
Sajnur Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243768
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24080720230313922
|
08/07/2023
|
REJLA BIBI
|
3413006WL012802
|
REJLA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243769
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24080720230313924
|
08/07/2023
|
Zamaila Khatun
|
3413006WL012802
|
Zamaila Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243766
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24080720230313934
|
08/07/2023
|
DILBAHAR BIBI
|
3413006WL012802
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243767
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24080720230313931
|
08/07/2023
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL012802
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243770
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/697
(SAMASPUR)
|
3413006000NRG24080720230313933
|
08/07/2023
|
TOHMILA BEWA
|
3413006WL012802
|
TOHMILA BEWA
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243771
|
|
MRS TOHMILA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG24080720230313918
|
08/07/2023
|
Rabiya Bibi
|
3413006WL012802
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243761
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG24080720230313919
|
08/07/2023
|
Mamtaj Begam
|
3413006WL012802
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243764
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24080720230313923
|
08/07/2023
|
Faiyaj Shekh
|
3413006WL012802
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243765
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24080720230313925
|
08/07/2023
|
Tahsina Bibi
|
3413006WL012802
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243762
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/1100
(SAMASPUR)
|
3413006000NRG24080720230313927
|
08/07/2023
|
BARKAT SHEKH
|
3413006WL012802
|
BARKAT SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243760
|
|
Mr. Barkat Shekh
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG24080720230313929
|
08/07/2023
|
ZAHIR ABBAS
|
3413006WL012802
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243759
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24080720230313930
|
08/07/2023
|
YASIN SHEKH
|
3413006WL012802
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243757
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-019-002/695
(SAMASPUR)
|
3413006000NRG24080720230313932
|
08/07/2023
|
NURFUL BIBI
|
3413006WL012802
|
NURFUL BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243763
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG24080720230313921
|
08/07/2023
|
Md Ajij
|
3413006WL012802
|
Md Ajij
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243758
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24080720230313917
|
08/07/2023
|
Nurema Bibi
|
3413006WL012802
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243773
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG24080720230313926
|
08/07/2023
|
MD AJMIR HUSSAIN
|
3413006WL012802
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3409243772
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|