|
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)
|
3413006000NRG24Z261120230658874
|
28/11/2023
|
Sajnur Bibi
|
3413006WL030122
|
Sajnur Bibi
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG24Z261120230658931
|
28/11/2023
|
Minara Khatun
|
3413006WL030123
|
Minara Khatun
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG24Z261120230658875
|
28/11/2023
|
AYESHA KHATUN
|
3413006WL030122
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24Z261120230658938
|
28/11/2023
|
REJLA BIBI
|
3413006WL030123
|
REJLA BIBI
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24Z261120230658943
|
28/11/2023
|
Zamaila Khatun
|
3413006WL030123
|
Zamaila Khatun
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24Z261120230658948
|
28/11/2023
|
Yashmin Khatun
|
3413006WL030123
|
Yashmin Khatun
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG24Z261120230658885
|
28/11/2023
|
MD SADDAM SHEKH
|
3413006WL030122
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24Z261120230658889
|
28/11/2023
|
DILBAHAR BIBI
|
3413006WL030122
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG24Z261120230658953
|
28/11/2023
|
DULERA BIBI
|
3413006WL030123
|
DULERA BIBI
|
00078
|
CNRB0005712
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG24Z261120230658881
|
28/11/2023
|
NURBAHAR BIBI
|
3413006WL030122
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24Z261120230658886
|
28/11/2023
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL030122
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rajmahal
|
JH-13-006-019-002/697
(SAMASPUR)
|
3413006000NRG24Z261120230658888
|
28/11/2023
|
TOHMILA BEWA
|
3413006WL030122
|
TOHMILA BEWA
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS TOHMILA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG24Z261120230658858
|
28/11/2023
|
HANUFA BIBI
|
3413006WL030122
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24Z261120230658860
|
28/11/2023
|
Mustakim Shekh
|
3413006WL030122
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG24Z261120230658863
|
28/11/2023
|
Asanara Bibi
|
3413006WL030122
|
Asanara Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG24Z261120230658864
|
28/11/2023
|
Rabiya Bibi
|
3413006WL030122
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24Z261120230658865
|
28/11/2023
|
Jhanara Bibi
|
3413006WL030122
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24Z261120230658869
|
28/11/2023
|
Md Sayim
|
3413006WL030122
|
Md Sayim
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG24Z261120230658870
|
28/11/2023
|
Nasnara Bibi
|
3413006WL030122
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG24Z261120230658871
|
28/11/2023
|
Sahajul Shekh
|
3413006WL030122
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG24Z261120230658872
|
28/11/2023
|
Mamtaj Begam
|
3413006WL030122
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24Z261120230658873
|
28/11/2023
|
Md Tanbir Hussain
|
3413006WL030122
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG24Z261120230658929
|
28/11/2023
|
Afenur Bibi
|
3413006WL030123
|
Afenur Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG24Z261120230658932
|
28/11/2023
|
Asnara Bibi
|
3413006WL030123
|
Asnara Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/3031
(LAKHIPUR)
|
3413006000NRG24Z261120230658933
|
28/11/2023
|
Maskura Khatun
|
3413006WL030123
|
Maskura Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG24Z261120230658934
|
28/11/2023
|
Kohinur Bibi
|
3413006WL030123
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24Z261120230658941
|
28/11/2023
|
Faiyaj Shekh
|
3413006WL030123
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24Z261120230658942
|
28/11/2023
|
Sabila Khatun
|
3413006WL030123
|
Sabila Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24Z261120230658878
|
28/11/2023
|
Munya Khatun
|
3413006WL030122
|
Munya Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24Z261120230658877
|
28/11/2023
|
Nasima Khatun
|
3413006WL030122
|
Nasima Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24Z261120230658946
|
28/11/2023
|
Tahsina Bibi
|
3413006WL030123
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24Z261120230658951
|
28/11/2023
|
Sefali Khatun
|
3413006WL030123
|
Sefali Khatun
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG24Z261120230658952
|
28/11/2023
|
ZAHIR ABBAS
|
3413006WL030123
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24Z261120230658880
|
28/11/2023
|
YASIN SHEKH
|
3413006WL030122
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-019-002/685
(SAMASPUR)
|
3413006000NRG24Z261120230658882
|
28/11/2023
|
RIZWANA BIBI
|
3413006WL030122
|
RIZWANA BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS RIZWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG24Z261120230658883
|
28/11/2023
|
MD ISMAIL SHEKH
|
3413006WL030122
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-019-002/689
(SAMASPUR)
|
3413006000NRG24Z261120230658884
|
28/11/2023
|
HASINA BIBI
|
3413006WL030122
|
HASINA BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-019-002/695
(SAMASPUR)
|
3413006000NRG24Z261120230658887
|
28/11/2023
|
NURFUL BIBI
|
3413006WL030122
|
NURFUL BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG24Z261120230658862
|
28/11/2023
|
Begam Khatun
|
3413006WL030122
|
Begam Khatun
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG24Z261120230658928
|
28/11/2023
|
Mariyam Bibi
|
3413006WL030123
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG24Z261120230658935
|
28/11/2023
|
Md Ajij
|
3413006WL030123
|
Md Ajij
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3625
(LAKHIPUR)
|
3413006000NRG24Z261120230658939
|
28/11/2023
|
SAINOOR BIBI
|
3413006WL030123
|
SAINOOR BIBI
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SAINOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG24Z261120230658879
|
28/11/2023
|
Md Ahsanul Haque
|
3413006WL030122
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-011-001/2634
(LAKHIPUR)
|
3413006000NRG24Z261120230658924
|
28/11/2023
|
Semi Parwin
|
3413006WL030123
|
Semi Parwin
|
00415
|
SBIN0012540
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS SEMI PARWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24Z261120230658950
|
28/11/2023
|
Ponardi Shekh
|
3413006WL030123
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24Z261120230658922
|
28/11/2023
|
Nurema Bibi
|
3413006WL030123
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG24Z261120230658926
|
28/11/2023
|
Manjura Begam
|
3413006WL030123
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG24Z261120230658927
|
28/11/2023
|
Rangful bibi
|
3413006WL030123
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
49
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG24Z261120230658936
|
28/11/2023
|
Jayeda Bibi
|
3413006WL030123
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG24Z261120230658940
|
28/11/2023
|
JERATAN BIBI
|
3413006WL030123
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG24Z261120230658947
|
28/11/2023
|
MD AJMIR HUSSAIN
|
3413006WL030123
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|