|
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)
|
3413006000NRG24Z100220240776585
|
10/02/2024
|
Naheda Bibi
|
3413006WL035993
|
Naheda Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4407
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776612
|
10/02/2024
|
ARIF ANWAR SHEKH
|
3413006WL035993
|
ARIF ANWAR SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ARIF ANWAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776596
|
10/02/2024
|
HALIMA KHATUN
|
3413006WL035993
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776600
|
10/02/2024
|
Ajmira Khatun
|
3413006WL035993
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776587
|
10/02/2024
|
Kohinur Bibi
|
3413006WL035993
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776591
|
10/02/2024
|
Naima Bibi
|
3413006WL035993
|
Naima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776597
|
10/02/2024
|
AMENA KHATUN
|
3413006WL035993
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776599
|
10/02/2024
|
Ruksana Bibi
|
3413006WL035993
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776601
|
10/02/2024
|
Osama Bin Zia
|
3413006WL035993
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776604
|
10/02/2024
|
AJMIRA KHATUN
|
3413006WL035993
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776613
|
10/02/2024
|
Ahmad Ziya
|
3413006WL035993
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776598
|
10/02/2024
|
Rausan Bibi
|
3413006WL035993
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG24Z100220240776586
|
10/02/2024
|
Sufu Khatun
|
3413006WL035993
|
Sufu Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776589
|
10/02/2024
|
TARAFUL BIBI
|
3413006WL035993
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776593
|
10/02/2024
|
Fulera Khatun
|
3413006WL035993
|
Fulera Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776594
|
10/02/2024
|
Alipnur Bibi
|
3413006WL035993
|
Alipnur Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776595
|
10/02/2024
|
Taraful Bibi
|
3413006WL035993
|
Taraful Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776602
|
10/02/2024
|
Julekha Bibi
|
3413006WL035993
|
Julekha Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776603
|
10/02/2024
|
JULHASAN HAQUE
|
3413006WL035993
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776605
|
10/02/2024
|
NAIM KHATUN
|
3413006WL035993
|
NAIM KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776606
|
10/02/2024
|
PINKI KHATUN
|
3413006WL035993
|
PINKI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776607
|
10/02/2024
|
SAFENUR KHATUN
|
3413006WL035993
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776608
|
10/02/2024
|
MD MERAJUL SHEKH
|
3413006WL035993
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776609
|
10/02/2024
|
ANSUR ALAM
|
3413006WL035993
|
ANSUR ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4307
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776610
|
10/02/2024
|
TAJKERA KHATUN
|
3413006WL035993
|
TAJKERA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Tajkera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4308
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776611
|
10/02/2024
|
SERINA BIBI
|
3413006WL035993
|
SERINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Serina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776614
|
10/02/2024
|
Mojamil Shekh
|
3413006WL035993
|
Mojamil Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776615
|
10/02/2024
|
Shahrukh Khan
|
3413006WL035993
|
Shahrukh Khan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-014-001/120
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776588
|
10/02/2024
|
Tasrudin Shekh
|
3413006WL035993
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/1409
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776590
|
10/02/2024
|
SAHARFUL KHATUN
|
3413006WL035993
|
SAHARFUL KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SAHARFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z100220240776592
|
10/02/2024
|
Nurful Bibi
|
3413006WL035993
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mrs. NURFUL BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|