|
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-13-006-023-001/1829
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225816
|
12/06/2024
|
SAHID SHEKH
|
3413006WL007930
|
SAHID SHEKH
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAHID SHEKH
|
CANARA BANK(508532)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2540
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225822
|
12/06/2024
|
MOJID SHEKH
|
3413006WL007930
|
MOJID SHEKH
|
00078
|
CNRB0005712
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MOJID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/3012
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225933
|
12/06/2024
|
RUSHI KHATUN
|
3413006WL007932
|
RUSHI KHATUN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUSHI KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1127
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225805
|
12/06/2024
|
MANOJ SAHA
|
3413006WL007930
|
MANOJ SAHA
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1641
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225807
|
12/06/2024
|
Ruli Bibi
|
3413006WL007930
|
Ruli Bibi
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Ruli Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1819
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225810
|
12/06/2024
|
Sanjida Khatun
|
3413006WL007930
|
Sanjida Khatun
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SANJIDA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225815
|
12/06/2024
|
Chen Banu Bibi
|
3413006WL007930
|
Chen Banu Bibi
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
CHEN BANU BIBI
|
INDUSIND BANK(607189)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225817
|
12/06/2024
|
SAJIB SAHA
|
3413006WL007930
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225819
|
12/06/2024
|
Doli Bibi
|
3413006WL007930
|
Doli Bibi
|
00176
|
IDIB000P594
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1531
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225806
|
12/06/2024
|
Md Rabiul Islam
|
3413006WL007930
|
Md Rabiul Islam
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MD RABIUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1811
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225809
|
12/06/2024
|
Nuhu Shekh
|
3413006WL007930
|
Nuhu Shekh
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NUHU SHEKH
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/1820
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225811
|
12/06/2024
|
Salema Bibi
|
3413006WL007930
|
Salema Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225818
|
12/06/2024
|
GITA DEVI
|
3413006WL007930
|
GITA DEVI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2455
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225820
|
12/06/2024
|
SALMA BIBI
|
3413006WL007930
|
SALMA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2499
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225821
|
12/06/2024
|
SENAUL SHEKH
|
3413006WL007930
|
SENAUL SHEKH
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SENAUL SHEKH
|
CANARA BANK(508532)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2643
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225823
|
12/06/2024
|
NABERA BIBI
|
3413006WL007930
|
NABERA BIBI
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NABERA BIBI
|
INDUSIND BANK(607189)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2798
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225824
|
12/06/2024
|
Sahera Bibi
|
3413006WL007930
|
Sahera Bibi
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/3009
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225827
|
12/06/2024
|
KASTURI KHATUN
|
3413006WL007930
|
KASTURI KHATUN
|
00415
|
SBIN0001433
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MS KASTURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-023-001/3006
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225825
|
12/06/2024
|
RABI BIBI
|
3413006WL007930
|
RABI BIBI
|
00415
|
SBIN0012540
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS RABI BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/3007
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225826
|
12/06/2024
|
LALBANU BIBI
|
3413006WL007930
|
LALBANU BIBI
|
00415
|
SBIN0012540
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS LALBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225808
|
12/06/2024
|
Ahamad Raza
|
3413006WL007930
|
Ahamad Raza
|
00662
|
BDBL0001298
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-023-001/3010
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225932
|
12/06/2024
|
IBRAHIM SHEKH
|
3413006WL007932
|
IBRAHIM SHEKH
|
00688
|
FINO0001001
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ibrahim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-023-001/1823
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225812
|
12/06/2024
|
Lalbanu Bibi
|
3413006WL007930
|
Lalbanu Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. LALBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/1825
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225813
|
12/06/2024
|
Rubina Khatun
|
3413006WL007930
|
Rubina Khatun
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/1826
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225814
|
12/06/2024
|
Rumela Bibi
|
3413006WL007930
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RUMELA BIBI
|
CANARA BANK(508532)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/3013
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225934
|
12/06/2024
|
SIMA BIBI
|
3413006WL007932
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/668
(WEST NARAYANPUR)
|
3413006000NRG25Z120620240225935
|
12/06/2024
|
Mansur Shekh
|
3413006WL007932
|
Mansur Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9342
|
9342
|
|
|
|
|
|
|
|