|
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-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG24221220230688285
|
22/12/2023
|
RULEKHA BIBI
|
3413006WL031636
|
RULEKHA BIBI
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287833
|
|
RULEKHA BIBI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG24221220230688286
|
22/12/2023
|
MANWARA BIBI
|
3413006WL031636
|
MANWARA BIBI
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287832
|
|
MANWARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG24221220230688263
|
22/12/2023
|
Sarfaraj Shekh
|
3413006WL031636
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287835
|
|
Sarfaraj Shekh
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG24221220230688265
|
22/12/2023
|
Md Sabbir
|
3413006WL031636
|
Md Sabbir
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287837
|
|
Md Sabbir
|
()
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG24221220230688283
|
22/12/2023
|
MEENA KHATUN
|
3413006WL031636
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287838
|
|
MEENA KHATUN
|
()
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG24221220230688287
|
22/12/2023
|
SAHBAJ ALAM
|
3413006WL031636
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287836
|
|
SAHBAJ ALAM
|
()
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24221220230688290
|
22/12/2023
|
REJINA BIBI
|
3413006WL031636
|
REJINA BIBI
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287834
|
|
REJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24221220230688281
|
22/12/2023
|
Doli Bibi
|
3413006WL031636
|
Doli Bibi
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287840
|
|
Doli Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/1410
(WEST NARAYANPUR)
|
3413006000NRG24221220230688266
|
22/12/2023
|
Kulsum Bibi
|
3413006WL031636
|
Kulsum Bibi
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287846
|
|
MRS KULSUM BIBI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24221220230688280
|
22/12/2023
|
MD TOUFIK RAJA
|
3413006WL031636
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287847
|
|
MR MD TAUFIK RAZA
|
()
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24221220230688289
|
22/12/2023
|
HANIF SHEKH
|
3413006WL031636
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287841
|
|
MR HANIF SHAIKH
|
()
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG24221220230688291
|
22/12/2023
|
TAHMID SHEKH
|
3413006WL031636
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287848
|
|
MR TAHMID SHEKH
|
()
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG24221220230688292
|
22/12/2023
|
MD TAJAMUL SHEIKH
|
3413006WL031636
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287842
|
|
MR MD TAJAMUL SHEIKH
|
()
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2643
(WEST NARAYANPUR)
|
3413006000NRG24221220230688294
|
22/12/2023
|
NABERA BIBI
|
3413006WL031636
|
NABERA BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287843
|
|
MRS NABERA BIBI X
|
()
|
|
15
|
Rajmahal
|
JH-13-006-023-001/289
(WEST NARAYANPUR)
|
3413006000NRG24221220230688295
|
22/12/2023
|
Mojabil Shekh
|
3413006WL031636
|
Mojabil Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287845
|
|
MR MOJABIL SHEKH X X
|
()
|
|
16
|
Rajmahal
|
JH-13-006-023-001/835
(WEST NARAYANPUR)
|
3413006000NRG24221220230688296
|
22/12/2023
|
SABERA BIBI
|
3413006WL031636
|
SABERA BIBI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287844
|
|
MRS SABERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-023-001/1408
(WEST NARAYANPUR)
|
3413006000NRG24221220230688264
|
22/12/2023
|
Sabina Bibi
|
3413006WL031636
|
Sabina Bibi
|
00415
|
SBIN0003118
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287849
|
|
MISS SABINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG24221220230688261
|
22/12/2023
|
Ajmira Khatun
|
3413006WL031636
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287850
|
|
MISS AJMIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG24221220230688262
|
22/12/2023
|
Mofajul Shekh
|
3413006WL031636
|
Mofajul Shekh
|
00688
|
FINO0001001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287839
|
|
Mofajul Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG24221220230688284
|
22/12/2023
|
HASEN SHEKH
|
3413006WL031636
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287853
|
|
HASEN SHEKH
|
()
|
|
21
|
Rajmahal
|
JH-13-006-023-001/2497
(WEST NARAYANPUR)
|
3413006000NRG24221220230688288
|
22/12/2023
|
KAMAL SHEKH
|
3413006WL031636
|
KAMAL SHEKH
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287854
|
|
KAMAL SHEKH
|
()
|
|
22
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG24221220230688293
|
22/12/2023
|
SABINUR BIBI
|
3413006WL031636
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735287851
|
|
SABINUR BIBI
|
()
|
|
23
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG24221220230688297
|
22/12/2023
|
RUKSANA BIBI
|
3413006WL031636
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735287852
|
|
RUKSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71592
|
71592
|
|
|
|
|
|
|
|