|
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-13-006-002-001/4222
(DAHU TOLA)
|
3413006000NRG25270520240175152
|
27/05/2024
|
Naheda Bibi
|
3413006WL006080
|
Naheda Bibi
|
00048
|
BKID0004464
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360390
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1436
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175203
|
27/05/2024
|
SOMU BIBI
|
3413006WL006082
|
SOMU BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360391
|
|
Somu Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175206
|
27/05/2024
|
Wakila Bibi
|
3413006WL006082
|
Wakila Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360392
|
|
Wakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/744
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175171
|
27/05/2024
|
najima biwi
|
3413006WL006080
|
najima biwi
|
00176
|
IDIB000P594
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360393
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175198
|
27/05/2024
|
AABUJAN BIBI
|
3413006WL006082
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360382
|
|
Aabujan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175154
|
27/05/2024
|
Kohinur Bibi
|
3413006WL006080
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360384
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175204
|
27/05/2024
|
Naima Bibi
|
3413006WL006082
|
Naima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360383
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1506
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175207
|
27/05/2024
|
Amnur Bibi
|
3413006WL006082
|
Amnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360386
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175163
|
27/05/2024
|
Ruksana Bibi
|
3413006WL006080
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360387
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175164
|
27/05/2024
|
Osama Bin Zia
|
3413006WL006080
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360389
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175165
|
27/05/2024
|
AJMIRA KHATUN
|
3413006WL006080
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360385
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175168
|
27/05/2024
|
Ahmad Ziya
|
3413006WL006080
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360388
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175162
|
27/05/2024
|
Rausan Bibi
|
3413006WL006080
|
Rausan Bibi
|
00415
|
SBIN0003118
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360381
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG25270520240175153
|
27/05/2024
|
Sufu Khatun
|
3413006WL006080
|
Sufu Khatun
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360407
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/10808
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175200
|
27/05/2024
|
Hena Bibi
|
3413006WL006082
|
Hena Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360415
|
|
Hena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175202
|
27/05/2024
|
TARAFUL BIBI
|
3413006WL006082
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360402
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175155
|
27/05/2024
|
Fulera Khatun
|
3413006WL006080
|
Fulera Khatun
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360406
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175156
|
27/05/2024
|
Alipnur Bibi
|
3413006WL006080
|
Alipnur Bibi
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360408
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175157
|
27/05/2024
|
Taraful Bibi
|
3413006WL006080
|
Taraful Bibi
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360404
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/2489
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175209
|
27/05/2024
|
Afrin Khatun
|
3413006WL006082
|
Afrin Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360416
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/2490
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175158
|
27/05/2024
|
Enaful Bibi
|
3413006WL006080
|
Enaful Bibi
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360413
|
|
Enaful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/2576
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175159
|
27/05/2024
|
BEAUTY BIBI
|
3413006WL006080
|
BEAUTY BIBI
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360411
|
|
Beauty Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/2579
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175160
|
27/05/2024
|
TULON BIBI
|
3413006WL006080
|
TULON BIBI
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360412
|
|
Tulon Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/2590
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175210
|
27/05/2024
|
BEGIM BIBI
|
3413006WL006082
|
BEGIM BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360409
|
|
Begim Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/2593
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175211
|
27/05/2024
|
SEMI BIBI
|
3413006WL006082
|
SEMI BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360410
|
|
Semi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/2597
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175161
|
27/05/2024
|
NURFUL BIBI
|
3413006WL006080
|
NURFUL BIBI
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360414
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/3039
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175212
|
27/05/2024
|
Parul bibi
|
3413006WL006082
|
Parul bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360405
|
|
Parul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175213
|
27/05/2024
|
NAIM KHATUN
|
3413006WL006082
|
NAIM KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360399
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175166
|
27/05/2024
|
RASIDA KHATUN
|
3413006WL006080
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360400
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175167
|
27/05/2024
|
MAJIRON BEWA
|
3413006WL006080
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360398
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175169
|
27/05/2024
|
Mojamil Shekh
|
3413006WL006080
|
Mojamil Shekh
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360403
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175170
|
27/05/2024
|
Shahrukh Khan
|
3413006WL006080
|
Shahrukh Khan
|
00688
|
FINO0009002
|
2695
|
2695
|
Processed
|
01/06/2024
|
|
4440360401
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175199
|
27/05/2024
|
Fultusi Bibi
|
3413006WL006082
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360396
|
|
Fultusi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/1129
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175201
|
27/05/2024
|
Saima Bibi
|
3413006WL006082
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360394
|
|
Saima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175205
|
27/05/2024
|
Nurful Bibi
|
3413006WL006082
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360397
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/1940
(MIDDLE NARAYANPUR)
|
3413006000NRG25270520240175208
|
27/05/2024
|
Anjura Bibi
|
3413006WL006082
|
Anjura Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
01/06/2024
|
|
4440360395
|
|
Anjura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100940
|
100940
|
|
|
|
|
|
|
|