|
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-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061914
|
27/04/2024
|
Najima Bibi
|
3413006WL002219
|
Najima Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997397
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061916
|
27/04/2024
|
MD ANSUR SHEKH
|
3413006WL002219
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997396
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061922
|
27/04/2024
|
TOFUL BIBI
|
3413006WL002219
|
TOFUL BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997393
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG25270420240061932
|
27/04/2024
|
Najima Bibi
|
3413006WL002219
|
Najima Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997395
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG25270420240061933
|
27/04/2024
|
Sakila Bibi
|
3413006WL002219
|
Sakila Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997398
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/2788
(SAMASPUR)
|
3413006000NRG25270420240061970
|
27/04/2024
|
Safina Khatun
|
3413006WL002220
|
Safina Khatun
|
00048
|
BKID0004464
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551997399
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/3613
(SAMASPUR)
|
3413006000NRG25270420240061936
|
27/04/2024
|
SANBARA KHATUN
|
3413006WL002219
|
SANBARA KHATUN
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997394
|
|
SANBARA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/3614
(SAMASPUR)
|
3413006000NRG25270420240061937
|
27/04/2024
|
CHAIN BANU
|
3413006WL002219
|
CHAIN BANU
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997392
|
|
CHAIN BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-019-002/1371
(SAMASPUR)
|
3413006000NRG25270420240061931
|
27/04/2024
|
Tahenur Khatun
|
3413006WL002219
|
Tahenur Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997400
|
|
Mrs. Tahenur Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061909
|
27/04/2024
|
Nasruddin Shekh
|
3413006WL002219
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997375
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061910
|
27/04/2024
|
Nurful Bewa
|
3413006WL002219
|
Nurful Bewa
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997376
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1580
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061913
|
27/04/2024
|
Naheda Bibi
|
3413006WL002219
|
Naheda Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997380
|
|
MS NAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061915
|
27/04/2024
|
Nasima Bibi
|
3413006WL002219
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997384
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061918
|
27/04/2024
|
ruksana biwi
|
3413006WL002219
|
ruksana biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997379
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061920
|
27/04/2024
|
Aanaros Bibi
|
3413006WL002219
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997390
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061923
|
27/04/2024
|
SAMSUN BIBI
|
3413006WL002219
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997387
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061924
|
27/04/2024
|
MAISA BIBI
|
3413006WL002219
|
MAISA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997385
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061926
|
27/04/2024
|
AMBARI KHATUN
|
3413006WL002219
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997391
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061927
|
27/04/2024
|
ASNARA BIBI
|
3413006WL002219
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997389
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061928
|
27/04/2024
|
rohima biwi
|
3413006WL002219
|
rohima biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997381
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-019-002/1236
(SAMASPUR)
|
3413006000NRG25270420240061968
|
27/04/2024
|
MD NASIR ALI
|
3413006WL002220
|
MD NASIR ALI
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551997382
|
|
MR MDNASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-019-002/1341
(SAMASPUR)
|
3413006000NRG25270420240061969
|
27/04/2024
|
Begi Bibi
|
3413006WL002220
|
Begi Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997388
|
|
MISS BEGI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-019-002/1343
(SAMASPUR)
|
3413006000NRG25270420240061929
|
27/04/2024
|
Ruksana Bibi
|
3413006WL002219
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997377
|
|
MR RUKSANABIBI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-019-002/2789
(SAMASPUR)
|
3413006000NRG25270420240061934
|
27/04/2024
|
Gulshan Khatun
|
3413006WL002219
|
Gulshan Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997386
|
|
MS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-019-002/1352
(SAMASPUR)
|
3413006000NRG25270420240061930
|
27/04/2024
|
Rabina Bibi
|
3413006WL002219
|
Rabina Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997383
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-019-002/2790
(SAMASPUR)
|
3413006000NRG25270420240061935
|
27/04/2024
|
Hina Bibi
|
3413006WL002219
|
Hina Bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997378
|
|
MRS HINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061911
|
27/04/2024
|
Rina Bibi
|
3413006WL002219
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997401
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/1401
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061912
|
27/04/2024
|
SAMINA BIBI
|
3413006WL002219
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997402
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/2013
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061917
|
27/04/2024
|
Sarjahatun Bibi
|
3413006WL002219
|
Sarjahatun Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997404
|
|
Miss. SARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/3016
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061919
|
27/04/2024
|
RENU BIBI
|
3413006WL002219
|
RENU BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997406
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061921
|
27/04/2024
|
NAJERA BIBI
|
3413006WL002219
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997403
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG25270420240061925
|
27/04/2024
|
SAINARA BIBI
|
3413006WL002219
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997407
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-019-002/1235
(SAMASPUR)
|
3413006000NRG25270420240061967
|
27/04/2024
|
SIMA BIBI
|
3413006WL002220
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551997405
|
|
Mrs. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|