|
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-13-006-023-001/2257
(WEST NARAYANPUR)
|
3413006000NRG25080520240102835
|
08/05/2024
|
NURCHASAM BIBI
|
3413006WL003614
|
NURCHASAM BIBI
|
00048
|
BKID0004462
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959313
|
|
NURCHASAM BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1411
(DAHU TOLA)
|
3413006000NRG25080520240102827
|
08/05/2024
|
MAHELA BIBI
|
3413006WL003614
|
MAHELA BIBI
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959322
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1078
(WEST NARAYANPUR)
|
3413006000NRG25080520240102809
|
08/05/2024
|
Nasim Ahmad
|
3413006WL003613
|
Nasim Ahmad
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959304
|
|
NASIM AHMAD
|
CANARA BANK(508532)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1311
(WEST NARAYANPUR)
|
3413006000NRG25080520240102833
|
08/05/2024
|
Md Mursalim Shekh
|
3413006WL003614
|
Md Mursalim Shekh
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959303
|
|
MD MURSALIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1309
(DAHU TOLA)
|
3413006000NRG25080520240102826
|
08/05/2024
|
TAHIFA BIBI
|
3413006WL003614
|
TAHIFA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959309
|
|
Shri Sayfa Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1602
(DAHU TOLA)
|
3413006000NRG25080520240102828
|
08/05/2024
|
ASNARA BIBI
|
3413006WL003614
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959318
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-002-001/1609
(DAHU TOLA)
|
3413006000NRG25080520240102829
|
08/05/2024
|
HAMIDA BIBI
|
3413006WL003614
|
HAMIDA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959319
|
|
MRS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-002-001/1619
(DAHU TOLA)
|
3413006000NRG25080520240102830
|
08/05/2024
|
RANGILA BIBI
|
3413006WL003614
|
RANGILA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959321
|
|
Rangila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-002-001/1719
(DAHU TOLA)
|
3413006000NRG25080520240102831
|
08/05/2024
|
SUSMA BIBI
|
3413006WL003614
|
SUSMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959310
|
|
MRS SUSMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-002-001/1880
(DAHU TOLA)
|
3413006000NRG25080520240102832
|
08/05/2024
|
Mesar Ali
|
3413006WL003614
|
Mesar Ali
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959306
|
|
MR MESAR ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240102807
|
08/05/2024
|
Taslima Bibi
|
3413006WL003613
|
Taslima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959311
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1048
(WEST NARAYANPUR)
|
3413006000NRG25080520240102808
|
08/05/2024
|
Nikhat Praveen
|
3413006WL003613
|
Nikhat Praveen
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959317
|
|
MRS NIKHAT PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG25080520240102810
|
08/05/2024
|
Md Najrul Shekh
|
3413006WL003613
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959305
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1558
(WEST NARAYANPUR)
|
3413006000NRG25080520240102834
|
08/05/2024
|
Saynara Khatun
|
3413006WL003614
|
Saynara Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959320
|
|
MRS SAYNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2166
(WEST NARAYANPUR)
|
3413006000NRG25080520240102813
|
08/05/2024
|
MD ISRAIL HAQUE
|
3413006WL003613
|
MD ISRAIL HAQUE
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959307
|
|
MR MD ISRAIL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2182
(WEST NARAYANPUR)
|
3413006000NRG25080520240102814
|
08/05/2024
|
JAHANUR BIBI
|
3413006WL003613
|
JAHANUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959308
|
|
Jahanur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/730
(WEST NARAYANPUR)
|
3413006000NRG25080520240102815
|
08/05/2024
|
Najera Bibi
|
3413006WL003613
|
Najera Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959316
|
|
NAJERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-023-001/1427
(WEST NARAYANPUR)
|
3413006000NRG25080520240102811
|
08/05/2024
|
Ambiya Khatun
|
3413006WL003613
|
Ambiya Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959315
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1434
(WEST NARAYANPUR)
|
3413006000NRG25080520240102812
|
08/05/2024
|
Sima Khatun
|
3413006WL003613
|
Sima Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959314
|
|
MRS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-014-001/1068
(MIDDLE NARAYANPUR)
|
3413006000NRG25080520240102806
|
08/05/2024
|
Ahamad Shekh
|
3413006WL003613
|
Ahamad Shekh
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109959312
|
|
MR AHMAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|