|
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-13-006-014-001/2949
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809013
|
23/02/2024
|
Aanawara Bibi
|
3413006WL038267
|
Aanawara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591175
|
|
AANAWARA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4489
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809027
|
23/02/2024
|
NASHIMA BIBI
|
3413006WL038267
|
NASHIMA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591174
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4490
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809028
|
23/02/2024
|
RANI BIBI
|
3413006WL038267
|
RANI BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591176
|
|
RANI BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2965
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809014
|
23/02/2024
|
Sabinur Bibi
|
3413006WL038267
|
Sabinur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591177
|
|
MRS SABINUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809015
|
23/02/2024
|
NAYAMA BIBI
|
3413006WL038267
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591178
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/10676
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809010
|
23/02/2024
|
ANJURA BIBI
|
3413006WL038267
|
ANJURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591171
|
|
MRS ANJURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1197
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809011
|
23/02/2024
|
SONA BIBI
|
3413006WL038267
|
SONA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591172
|
|
Sona Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1799
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809012
|
23/02/2024
|
Nastara bibi
|
3413006WL038267
|
Nastara bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591168
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4404
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809019
|
23/02/2024
|
FITU SHEKH
|
3413006WL038267
|
FITU SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591173
|
|
MR FITU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4455
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809020
|
23/02/2024
|
RAISHAN BIBI
|
3413006WL038267
|
RAISHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591170
|
|
MRS RAISON BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4524
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809029
|
23/02/2024
|
Arjul Husain
|
3413006WL038267
|
Arjul Husain
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591169
|
|
Aarjul Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4264
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809016
|
23/02/2024
|
HASINA BIBI
|
3413006WL038267
|
HASINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591161
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4267
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809017
|
23/02/2024
|
SELINA KHATUN
|
3413006WL038267
|
SELINA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591162
|
|
MISS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809018
|
23/02/2024
|
NAJIR HUSAIN
|
3413006WL038267
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591163
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809021
|
23/02/2024
|
TAHIR SHEKH
|
3413006WL038267
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591166
|
|
Tahir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809022
|
23/02/2024
|
USMAN SEKHA
|
3413006WL038267
|
USMAN SEKHA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591164
|
|
Usman Sekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809023
|
23/02/2024
|
SOKHINA BIBI
|
3413006WL038267
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591165
|
|
Sokhina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809024
|
23/02/2024
|
ANARUL SHEKH
|
3413006WL038267
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591167
|
|
Anarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809025
|
23/02/2024
|
RUSENA BIBI
|
3413006WL038267
|
RUSENA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591160
|
|
Rusena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24230220240809026
|
23/02/2024
|
SOFURA KHATUN
|
3413006WL038267
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765591159
|
|
Sofura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|