|
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)
|
3413006000NRG24Z270120240749622
|
27/01/2024
|
Sajnur Bibi
|
3413006WL034499
|
Sajnur Bibi
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAJNUR BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3023
(LAKHIPUR)
|
3413006000NRG24Z270120240749626
|
27/01/2024
|
Minara Khatun
|
3413006WL034499
|
Minara Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MINARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3050
(LAKHIPUR)
|
3413006000NRG24Z270120240749628
|
27/01/2024
|
AYESHA KHATUN
|
3413006WL034499
|
AYESHA KHATUN
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
AYESHA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3052
(LAKHIPUR)
|
3413006000NRG24Z270120240749629
|
27/01/2024
|
REJLA BIBI
|
3413006WL034499
|
REJLA BIBI
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
REJLA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-011-003/3062
(LAKHIPUR)
|
3413006000NRG24Z270120240749637
|
27/01/2024
|
Yashmin Khatun
|
3413006WL034499
|
Yashmin Khatun
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
YASHMIN KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/692
(SAMASPUR)
|
3413006000NRG24Z270120240749644
|
27/01/2024
|
MD SADDAM SHEKH
|
3413006WL034499
|
MD SADDAM SHEKH
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD SADDAM SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/699
(SAMASPUR)
|
3413006000NRG24Z270120240749646
|
27/01/2024
|
DILBAHAR BIBI
|
3413006WL034499
|
DILBAHAR BIBI
|
00048
|
BKID0004464
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DILBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2326
(LAKHIPUR)
|
3413006000NRG24Z270120240749618
|
27/01/2024
|
Nasrin Parween
|
3413006WL034499
|
Nasrin Parween
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-011-001/2806
(LAKHIPUR)
|
3413006000NRG24Z270120240749623
|
27/01/2024
|
Md. Raihan Raza
|
3413006WL034499
|
Md. Raihan Raza
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MD RAIHAN RAZA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-019-002/649
(SAMASPUR)
|
3413006000NRG24Z270120240749641
|
27/01/2024
|
DULERA BIBI
|
3413006WL034499
|
DULERA BIBI
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DULERA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3906
(LAKHIPUR)
|
3413006000NRG24Z270120240749634
|
27/01/2024
|
Hajiron Bibi
|
3413006WL034499
|
Hajiron Bibi
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HAJIRON BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-019-002/682
(SAMASPUR)
|
3413006000NRG24Z270120240749643
|
27/01/2024
|
NURBAHAR BIBI
|
3413006WL034499
|
NURBAHAR BIBI
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NURBAHAR BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-019-002/693
(SAMASPUR)
|
3413006000NRG24Z270120240749645
|
27/01/2024
|
MOHAMMAD WAYZUL HAQUE
|
3413006WL034499
|
MOHAMMAD WAYZUL HAQUE
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD WAYZUL HAQUEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-011-001/142
(LAKHIPUR)
|
3413006000NRG24Z270120240749611
|
27/01/2024
|
Mustakim Shekh
|
3413006WL034499
|
Mustakim Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MUSTAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-011-001/1890
(LAKHIPUR)
|
3413006000NRG24Z270120240749614
|
27/01/2024
|
Asanara Bibi
|
3413006WL034499
|
Asanara Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-011-001/1892
(LAKHIPUR)
|
3413006000NRG24Z270120240749615
|
27/01/2024
|
Rabiya Bibi
|
3413006WL034499
|
Rabiya Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RABIA KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-011-001/1893
(LAKHIPUR)
|
3413006000NRG24Z270120240749616
|
27/01/2024
|
Jhanara Bibi
|
3413006WL034499
|
Jhanara Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-011-001/2729
(LAKHIPUR)
|
3413006000NRG24Z270120240749619
|
27/01/2024
|
Nasnara Bibi
|
3413006WL034499
|
Nasnara Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. NASNARA . BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-011-001/2732
(LAKHIPUR)
|
3413006000NRG24Z270120240749620
|
27/01/2024
|
Sahajul Shekh
|
3413006WL034499
|
Sahajul Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SAHAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-011-001/2733
(LAKHIPUR)
|
3413006000NRG24Z270120240749621
|
27/01/2024
|
Mamtaj Begam
|
3413006WL034499
|
Mamtaj Begam
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS MAMTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-011-001/3872
(LAKHIPUR)
|
3413006000NRG24Z270120240749632
|
27/01/2024
|
Faiyaj Shekh
|
3413006WL034499
|
Faiyaj Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR FAIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-011-001/3873
(LAKHIPUR)
|
3413006000NRG24Z270120240749633
|
27/01/2024
|
Sabila Khatun
|
3413006WL034499
|
Sabila Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-011-001/966
(LAKHIPUR)
|
3413006000NRG24Z270120240749635
|
27/01/2024
|
Tahsina Bibi
|
3413006WL034499
|
Tahsina Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS TAHSINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-019-001/1237
(SAMASPUR)
|
3413006000NRG24Z270120240749638
|
27/01/2024
|
MD RAHMAT ALI
|
3413006WL034499
|
MD RAHMAT ALI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MD RAHMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-019-001/932
(SAMASPUR)
|
3413006000NRG24Z270120240749639
|
27/01/2024
|
Firdosi bibi
|
3413006WL034499
|
Firdosi bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
FIRDAUSI KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
Rajmahal
|
JH-13-006-019-002/662
(SAMASPUR)
|
3413006000NRG24Z270120240749642
|
27/01/2024
|
YASIN SHEKH
|
3413006WL034499
|
YASIN SHEKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. YASIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-011-001/1888
(LAKHIPUR)
|
3413006000NRG24Z270120240749613
|
27/01/2024
|
Begam Khatun
|
3413006WL034499
|
Begam Khatun
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-011-001/1894
(LAKHIPUR)
|
3413006000NRG24Z270120240749617
|
27/01/2024
|
Matiur Rahaman
|
3413006WL034499
|
Matiur Rahaman
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MATIUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-011-001/3015
(LAKHIPUR)
|
3413006000NRG24Z270120240749625
|
27/01/2024
|
Mariyam Bibi
|
3413006WL034499
|
Mariyam Bibi
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-011-001/3625
(LAKHIPUR)
|
3413006000NRG24Z270120240749630
|
27/01/2024
|
SAINOOR BIBI
|
3413006WL034499
|
SAINOOR BIBI
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAINOOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-019-002/1518
(SAMASPUR)
|
3413006000NRG24Z270120240749640
|
27/01/2024
|
Md Ahsanul Haque
|
3413006WL034499
|
Md Ahsanul Haque
|
00415
|
SBIN0003118
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD AHSANUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-011-001/1887
(LAKHIPUR)
|
3413006000NRG24Z270120240749612
|
27/01/2024
|
Nurema Bibi
|
3413006WL034499
|
Nurema Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Nurema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-011-001/3010
(LAKHIPUR)
|
3413006000NRG24Z270120240749624
|
27/01/2024
|
Rangful bibi
|
3413006WL034499
|
Rangful bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Rangful Bibi
|
INDIAN BANK(607105)
|
|
34
|
Rajmahal
|
JH-13-006-011-001/3040
(LAKHIPUR)
|
3413006000NRG24Z270120240749627
|
27/01/2024
|
Jayeda Bibi
|
3413006WL034499
|
Jayeda Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. JAYEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-011-001/3635
(LAKHIPUR)
|
3413006000NRG24Z270120240749631
|
27/01/2024
|
JERATAN BIBI
|
3413006WL034499
|
JERATAN BIBI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS JERATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-011-003/1980
(LAKHIPUR)
|
3413006000NRG24Z270120240749636
|
27/01/2024
|
MD AJMIR HUSSAIN
|
3413006WL034499
|
MD AJMIR HUSSAIN
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. AJAMIR HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|