|
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-13-006-014-001/1360
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061367
|
27/04/2024
|
Asmira Khatun
|
3413006WL002201
|
Asmira Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133575
|
|
ASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2333
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061339
|
27/04/2024
|
SHIMA KHATUN
|
3413006WL002200
|
SHIMA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133577
|
|
SHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2334
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061340
|
27/04/2024
|
FULERA BIBI
|
3413006WL002200
|
FULERA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133576
|
|
Mrs. Fulera Bibi
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2447
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061370
|
27/04/2024
|
MAJKARA KHATUN
|
3413006WL002201
|
MAJKARA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133580
|
|
Ms. Majkara Khatun
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061371
|
27/04/2024
|
HALIMA KHATUN
|
3413006WL002201
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133578
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061342
|
27/04/2024
|
Ajmira Khatun
|
3413006WL002200
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133579
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2338
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061341
|
27/04/2024
|
NAJIMA BIBI
|
3413006WL002200
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133574
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061372
|
27/04/2024
|
AMENA KHATUN
|
3413006WL002201
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133573
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061344
|
27/04/2024
|
Julekha Bibi
|
3413006WL002200
|
Julekha Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133556
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061345
|
27/04/2024
|
JULHASAN HAQUE
|
3413006WL002200
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133555
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061373
|
27/04/2024
|
NAJEMA BIBI
|
3413006WL002201
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133558
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061374
|
27/04/2024
|
PINKI KHATUN
|
3413006WL002201
|
PINKI KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133557
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061375
|
27/04/2024
|
ANWAR HUSSAIN
|
3413006WL002201
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133571
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061376
|
27/04/2024
|
MD BABLU SHEKH
|
3413006WL002201
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133560
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061377
|
27/04/2024
|
ENAMUL SHEKH
|
3413006WL002201
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133568
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061378
|
27/04/2024
|
MISTER ALAM
|
3413006WL002201
|
MISTER ALAM
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133570
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061379
|
27/04/2024
|
MD ATIKUL SHEKH
|
3413006WL002201
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133567
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061380
|
27/04/2024
|
MD NASIM SHEKH
|
3413006WL002201
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133569
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061381
|
27/04/2024
|
MD SALAM SHEKH
|
3413006WL002201
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133572
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061382
|
27/04/2024
|
SAFENUR KHATUN
|
3413006WL002201
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133564
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061346
|
27/04/2024
|
MD MERAJUL SHEKH
|
3413006WL002200
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133565
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4304
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061347
|
27/04/2024
|
NAHENUR BIBI
|
3413006WL002200
|
NAHENUR BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133566
|
|
Nahenur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4305
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061348
|
27/04/2024
|
SALEMA KHATUN
|
3413006WL002200
|
SALEMA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133563
|
|
Mrs. Salema Khatun
|
INDIAN BANK(607105)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061349
|
27/04/2024
|
ANSUR ALAM
|
3413006WL002200
|
ANSUR ALAM
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133559
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4307
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061350
|
27/04/2024
|
TAJKERA KHATUN
|
3413006WL002200
|
TAJKERA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133562
|
|
Tajkera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4308
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061351
|
27/04/2024
|
SERINA BIBI
|
3413006WL002200
|
SERINA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133561
|
|
Serina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-014-001/1351
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061337
|
27/04/2024
|
Tahsina bibi
|
3413006WL002200
|
Tahsina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133584
|
|
Mrs. TAHSINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/1352
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061338
|
27/04/2024
|
Ajmira Bibi
|
3413006WL002200
|
Ajmira Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133585
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/2335
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061368
|
27/04/2024
|
RUBINA KHATUN
|
3413006WL002201
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133583
|
|
Miss. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/2337
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061369
|
27/04/2024
|
ARJINA KHATUN
|
3413006WL002201
|
ARJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133582
|
|
Mrs. ARJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/3467
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061343
|
27/04/2024
|
Sjida Bibi
|
3413006WL002200
|
Sjida Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544133581
|
|
Mrs. SAJDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91140
|
91140
|
|
|
|
|
|
|
|