|
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-13-006-010-003/410
(KHUTAHARI)
|
3413006000NRG24140320240860529
|
14/03/2024
|
Mumtaj Ansari
|
3413006WL041391
|
Mumtaj Ansari
|
00048
|
BKID0004462
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102102136
|
|
MANTAZ MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-003/291
(KHUTAHARI)
|
3413006000NRG24140320240860527
|
14/03/2024
|
LABLI KHATUN
|
3413006WL041391
|
LABLI KHATUN
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102137
|
|
MS LABLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-008/2466
(KHUTAHARI)
|
3413006000NRG24140320240860824
|
14/03/2024
|
Mamta Devi
|
3413006WL041409
|
Mamta Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102128
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-010-008/3215
(KHUTAHARI)
|
3413006000NRG24140320240860829
|
14/03/2024
|
KALPANA DEVI
|
3413006WL041409
|
KALPANA DEVI
|
00415
|
SBIN0002915
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102102119
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-010-003/1801
(KHUTAHARI)
|
3413006000NRG24140320240860515
|
14/03/2024
|
Hasina Bano
|
3413006WL041391
|
Hasina Bano
|
00415
|
SBIN0004907
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102102116
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-010-003/288
(KHUTAHARI)
|
3413006000NRG24140320240860526
|
14/03/2024
|
NURJHAN KHATUN
|
3413006WL041391
|
NURJHAN KHATUN
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102115
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-010-003/456
(KHUTAHARI)
|
3413006000NRG24140320240860530
|
14/03/2024
|
FARIDA BIBI
|
3413006WL041391
|
FARIDA BIBI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102113
|
|
FARIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/2135
(KHUTAHARI)
|
3413006000NRG24140320240860821
|
14/03/2024
|
PRAVIL YADAV
|
3413006WL041409
|
PRAVIL YADAV
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102114
|
|
MR PRAVIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/2437
(KHUTAHARI)
|
3413006000NRG24140320240860822
|
14/03/2024
|
CHINTA DEVI
|
3413006WL041409
|
CHINTA DEVI
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102123
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/2601
(KHUTAHARI)
|
3413006000NRG24140320240860825
|
14/03/2024
|
Sonu Kumar Saha
|
3413006WL041409
|
Sonu Kumar Saha
|
00415
|
SBIN0004907
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3102102117
|
|
MR SONU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2681
(KHUTAHARI)
|
3413006000NRG24140320240860827
|
14/03/2024
|
Parul Devi
|
3413006WL041409
|
Parul Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102118
|
|
MRS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/2706
(KHUTAHARI)
|
3413006000NRG24140320240860828
|
14/03/2024
|
Lipika Devi
|
3413006WL041409
|
Lipika Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102131
|
|
MRS LIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-010-003/162
(KHUTAHARI)
|
3413006000NRG24140320240860514
|
14/03/2024
|
SAJIBINA BIBI
|
3413006WL041391
|
SAJIBINA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102129
|
|
MRS SAJIBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-003/1850
(KHUTAHARI)
|
3413006000NRG24140320240860516
|
14/03/2024
|
Md Alam Ansari
|
3413006WL041391
|
Md Alam Ansari
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102110
|
|
MR MD ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-010-003/2074
(KHUTAHARI)
|
3413006000NRG24140320240860517
|
14/03/2024
|
Fulajahani Bibi
|
3413006WL041391
|
Fulajahani Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102130
|
|
MRS FULAJAHANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-003/2117
(KHUTAHARI)
|
3413006000NRG24140320240860518
|
14/03/2024
|
PARISAN BIBI
|
3413006WL041391
|
PARISAN BIBI
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102102132
|
|
MRS PARISAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-010-003/2147
(KHUTAHARI)
|
3413006000NRG24140320240860519
|
14/03/2024
|
Jabun Bibi
|
3413006WL041391
|
Jabun Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102124
|
|
MRS JEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-010-003/274
(KHUTAHARI)
|
3413006000NRG24140320240860521
|
14/03/2024
|
Sheramanu Ansari
|
3413006WL041391
|
Sheramanu Ansari
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102102121
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-010-003/281
(KHUTAHARI)
|
3413006000NRG24140320240860523
|
14/03/2024
|
JAMRATAN BIBI
|
3413006WL041391
|
JAMRATAN BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102127
|
|
MRS JAMRATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-010-003/282
(KHUTAHARI)
|
3413006000NRG24140320240860524
|
14/03/2024
|
RUBINA KHATOON
|
3413006WL041391
|
RUBINA KHATOON
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102133
|
|
MRS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-010-003/292
(KHUTAHARI)
|
3413006000NRG24140320240860528
|
14/03/2024
|
RUKSANA BIBI
|
3413006WL041391
|
RUKSANA BIBI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102120
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-010-007/2593
(KHUTAHARI)
|
3413006000NRG24140320240860532
|
14/03/2024
|
MUNNI KHATUN
|
3413006WL041391
|
MUNNI KHATUN
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102135
|
|
MUNNI KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Rajmahal
|
JH-13-006-010-008/1195
(KHUTAHARI)
|
3413006000NRG24140320240860817
|
14/03/2024
|
Sanjay Saha
|
3413006WL041409
|
Sanjay Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102112
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-010-008/1896
(KHUTAHARI)
|
3413006000NRG24140320240860818
|
14/03/2024
|
Sumit Kumar Saha
|
3413006WL041409
|
Sumit Kumar Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102111
|
|
MR SUMIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-010-008/2120
(KHUTAHARI)
|
3413006000NRG24140320240860819
|
14/03/2024
|
ARJUN CHANDRA SAHA
|
3413006WL041409
|
ARJUN CHANDRA SAHA
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102108
|
|
ARJUN CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-010-008/2126
(KHUTAHARI)
|
3413006000NRG24140320240860820
|
14/03/2024
|
GUHIYA MALLIK
|
3413006WL041409
|
GUHIYA MALLIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102122
|
|
MR GUHIYA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-010-008/2450
(KHUTAHARI)
|
3413006000NRG24140320240860823
|
14/03/2024
|
TUSIYA DEVI
|
3413006WL041409
|
TUSIYA DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102109
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-010-008/2602
(KHUTAHARI)
|
3413006000NRG24140320240860826
|
14/03/2024
|
Shyamchandra Saha
|
3413006WL041409
|
Shyamchandra Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102126
|
|
SHYAMCHANDRA SAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-010-003/280
(KHUTAHARI)
|
3413006000NRG24140320240860522
|
14/03/2024
|
SAJIRAN KHATOON
|
3413006WL041391
|
SAJIRAN KHATOON
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102134
|
|
MRS SAJIRAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-010-003/2150
(KHUTAHARI)
|
3413006000NRG24140320240860520
|
14/03/2024
|
Hena Bibi
|
3413006WL041391
|
Hena Bibi
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102125
|
|
MS HENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-010-003/283
(KHUTAHARI)
|
3413006000NRG24140320240860525
|
14/03/2024
|
RUKSHANA
|
3413006WL041391
|
RUKSHANA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102139
|
|
MR ZAHIR ANSARI RUKSHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-010-003/821
(KHUTAHARI)
|
3413006000NRG24140320240860531
|
14/03/2024
|
Muktar Ansari
|
3413006WL041391
|
Muktar Ansari
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102102138
|
|
MR MUKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|