|
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)
|
3413006000NRG24231120230655584
|
23/11/2023
|
Sajnur Bibi
|
3413006WL029979
|
Sajnur Bibi
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385127
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG24231120230655641
|
23/11/2023
|
Minara Khatun
|
3413006WL029980
|
Minara Khatun
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385126
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG24231120230655585
|
23/11/2023
|
AYESHA KHATUN
|
3413006WL029979
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385138
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24231120230655648
|
23/11/2023
|
REJLA BIBI
|
3413006WL029980
|
REJLA BIBI
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385128
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24231120230655653
|
23/11/2023
|
Zamaila Khatun
|
3413006WL029980
|
Zamaila Khatun
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385137
|
|
ZAMILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24231120230655658
|
23/11/2023
|
Yashmin Khatun
|
3413006WL029980
|
Yashmin Khatun
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385125
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG24231120230655595
|
23/11/2023
|
MD SADDAM SHEKH
|
3413006WL029979
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385133
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24231120230655599
|
23/11/2023
|
DILBAHAR BIBI
|
3413006WL029979
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385123
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG24231120230655663
|
23/11/2023
|
DULERA BIBI
|
3413006WL029980
|
DULERA BIBI
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385132
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG24231120230655591
|
23/11/2023
|
NURBAHAR BIBI
|
3413006WL029979
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385135
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24231120230655596
|
23/11/2023
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL029979
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385124
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rajmahal
|
JH-13-006-019-002/697
(SAMASPUR)
|
3413006000NRG24231120230655598
|
23/11/2023
|
TOHMILA BEWA
|
3413006WL029979
|
TOHMILA BEWA
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385134
|
|
MRS TOHMILA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-011-001/1374
(LAKHIPUR)
|
3413006000NRG24231120230655568
|
23/11/2023
|
HANUFA BIBI
|
3413006WL029979
|
HANUFA BIBI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385118
|
|
GENERAL HANUFA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24231120230655570
|
23/11/2023
|
Mustakim Shekh
|
3413006WL029979
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385115
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG24231120230655573
|
23/11/2023
|
Asanara Bibi
|
3413006WL029979
|
Asanara Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385105
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG24231120230655574
|
23/11/2023
|
Rabiya Bibi
|
3413006WL029979
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385102
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24231120230655575
|
23/11/2023
|
Jhanara Bibi
|
3413006WL029979
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385099
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2725
(LAKHIPUR)
|
3413006000NRG24231120230655579
|
23/11/2023
|
Md Sayim
|
3413006WL029979
|
Md Sayim
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385104
|
|
MR MD SAYIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG24231120230655580
|
23/11/2023
|
Nasnara Bibi
|
3413006WL029979
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385117
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG24231120230655581
|
23/11/2023
|
Sahajul Shekh
|
3413006WL029979
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385120
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG24231120230655582
|
23/11/2023
|
Mamtaj Begam
|
3413006WL029979
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385121
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-011-001/2734
(LAKHIPUR)
|
3413006000NRG24231120230655583
|
23/11/2023
|
Md Tanbir Hussain
|
3413006WL029979
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385116
|
|
MR MD TANBIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-011-001/3016
(LAKHIPUR)
|
3413006000NRG24231120230655639
|
23/11/2023
|
Afenur Bibi
|
3413006WL029980
|
Afenur Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385109
|
|
MRS AFENUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-011-001/3024
(LAKHIPUR)
|
3413006000NRG24231120230655642
|
23/11/2023
|
Asnara Bibi
|
3413006WL029980
|
Asnara Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385106
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-011-001/3031
(LAKHIPUR)
|
3413006000NRG24231120230655643
|
23/11/2023
|
Maskura Khatun
|
3413006WL029980
|
Maskura Khatun
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385113
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-011-001/3033
(LAKHIPUR)
|
3413006000NRG24231120230655644
|
23/11/2023
|
Kohinur Bibi
|
3413006WL029980
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385097
|
|
Smt. Kohinur Bibi
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24231120230655651
|
23/11/2023
|
Faiyaj Shekh
|
3413006WL029980
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385136
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24231120230655652
|
23/11/2023
|
Sabila Khatun
|
3413006WL029980
|
Sabila Khatun
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385107
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24231120230655588
|
23/11/2023
|
Munya Khatun
|
3413006WL029979
|
Munya Khatun
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385103
|
|
MISS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/3874
(LAKHIPUR)
|
3413006000NRG24231120230655587
|
23/11/2023
|
Nasima Khatun
|
3413006WL029979
|
Nasima Khatun
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385108
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24231120230655656
|
23/11/2023
|
Tahsina Bibi
|
3413006WL029980
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385112
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24231120230655661
|
23/11/2023
|
Sefali Khatun
|
3413006WL029980
|
Sefali Khatun
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385110
|
|
MRS SEFALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-019-002/520
(SAMASPUR)
|
3413006000NRG24231120230655662
|
23/11/2023
|
ZAHIR ABBAS
|
3413006WL029980
|
ZAHIR ABBAS
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385098
|
|
MR ZAHIR ABBAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24231120230655590
|
23/11/2023
|
YASIN SHEKH
|
3413006WL029979
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385094
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-019-002/685
(SAMASPUR)
|
3413006000NRG24231120230655592
|
23/11/2023
|
RIZWANA BIBI
|
3413006WL029979
|
RIZWANA BIBI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385119
|
|
MISS RIZWANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-019-002/688
(SAMASPUR)
|
3413006000NRG24231120230655593
|
23/11/2023
|
MD ISMAIL SHEKH
|
3413006WL029979
|
MD ISMAIL SHEKH
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385100
|
|
MR MD ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajmahal
|
JH-13-006-019-002/689
(SAMASPUR)
|
3413006000NRG24231120230655594
|
23/11/2023
|
HASINA BIBI
|
3413006WL029979
|
HASINA BIBI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385111
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-019-002/695
(SAMASPUR)
|
3413006000NRG24231120230655597
|
23/11/2023
|
NURFUL BIBI
|
3413006WL029979
|
NURFUL BIBI
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385114
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
39
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG24231120230655572
|
23/11/2023
|
Begam Khatun
|
3413006WL029979
|
Begam Khatun
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385093
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG24231120230655638
|
23/11/2023
|
Mariyam Bibi
|
3413006WL029980
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385096
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-011-001/3035
(LAKHIPUR)
|
3413006000NRG24231120230655645
|
23/11/2023
|
Md Ajij
|
3413006WL029980
|
Md Ajij
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385095
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-011-001/3625
(LAKHIPUR)
|
3413006000NRG24231120230655649
|
23/11/2023
|
SAINOOR BIBI
|
3413006WL029980
|
SAINOOR BIBI
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385089
|
|
SAINOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG24231120230655589
|
23/11/2023
|
Md Ahsanul Haque
|
3413006WL029979
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385090
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-011-001/2634
(LAKHIPUR)
|
3413006000NRG24231120230655634
|
23/11/2023
|
Semi Parwin
|
3413006WL029980
|
Semi Parwin
|
00415
|
SBIN0012540
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385101
|
|
MRS SEMI PARWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
45
|
Rajmahal
|
JH-13-006-019-002/412
(SAMASPUR)
|
3413006000NRG24231120230655660
|
23/11/2023
|
Ponardi Shekh
|
3413006WL029980
|
Ponardi Shekh
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385092
|
|
Mr. MD PANARDI SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24231120230655632
|
23/11/2023
|
Nurema Bibi
|
3413006WL029980
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385122
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Rajmahal
|
JH-13-006-011-001/2722
(LAKHIPUR)
|
3413006000NRG24231120230655636
|
23/11/2023
|
Manjura Begam
|
3413006WL029980
|
Manjura Begam
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385131
|
|
MANJURA BEGAM
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG24231120230655637
|
23/11/2023
|
Rangful bibi
|
3413006WL029980
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385091
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
49
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG24231120230655646
|
23/11/2023
|
Jayeda Bibi
|
3413006WL029980
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385130
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG24231120230655650
|
23/11/2023
|
JERATAN BIBI
|
3413006WL029980
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385139
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG24231120230655657
|
23/11/2023
|
MD AJMIR HUSSAIN
|
3413006WL029980
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998385129
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|