|
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)
|
3413006000NRG25220420240043398
|
22/04/2024
|
Sajnur Bibi
|
3413006WL001497
|
Sajnur Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116509
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG25220420240043399
|
22/04/2024
|
REJLA BIBI
|
3413006WL001497
|
REJLA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116510
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG25220420240043405
|
22/04/2024
|
Yashmin Khatun
|
3413006WL001497
|
Yashmin Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116508
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG25220420240043392
|
22/04/2024
|
Nasrin Parween
|
3413006WL001497
|
Nasrin Parween
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116493
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG25220420240043386
|
22/04/2024
|
HANUFA BIBI
|
3413006WL001497
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116504
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG25220420240043389
|
22/04/2024
|
Asanara Bibi
|
3413006WL001497
|
Asanara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116499
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG25220420240043390
|
22/04/2024
|
Rabiya Bibi
|
3413006WL001497
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116496
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG25220420240043391
|
22/04/2024
|
Jhanara Bibi
|
3413006WL001497
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116495
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG25220420240043393
|
22/04/2024
|
Md Sayim
|
3413006WL001497
|
Md Sayim
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116498
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG25220420240043394
|
22/04/2024
|
Nasnara Bibi
|
3413006WL001497
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116503
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG25220420240043395
|
22/04/2024
|
Sahajul Shekh
|
3413006WL001497
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116505
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG25220420240043396
|
22/04/2024
|
Mamtaj Begam
|
3413006WL001497
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116506
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG25220420240043397
|
22/04/2024
|
Md Tanbir Hussain
|
3413006WL001497
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116502
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG25220420240043400
|
22/04/2024
|
Faiyaj Shekh
|
3413006WL001497
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116507
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25220420240043402
|
22/04/2024
|
Munya Khatun
|
3413006WL001497
|
Munya Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116497
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG25220420240043401
|
22/04/2024
|
Nasima Khatun
|
3413006WL001497
|
Nasima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116500
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG25220420240043403
|
22/04/2024
|
Tahsina Bibi
|
3413006WL001497
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116501
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG25220420240043388
|
22/04/2024
|
Begam Khatun
|
3413006WL001497
|
Begam Khatun
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116494
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG25220420240043387
|
22/04/2024
|
Nurema Bibi
|
3413006WL001497
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116512
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG25220420240043404
|
22/04/2024
|
MD AJMIR HUSSAIN
|
3413006WL001497
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375116511
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|