|
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-13-006-019-001/961
(SAMASPUR)
|
3413006000NRG24260320240895142
|
26/03/2024
|
Jeran bibi
|
3413006WL043381
|
Jeran bibi
|
00048
|
BKID0004462
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229569
|
|
JERAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895169
|
26/03/2024
|
Najima Bibi
|
3413006WL043382
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229576
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895171
|
26/03/2024
|
MD ANSUR SHEKH
|
3413006WL043382
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229575
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895175
|
26/03/2024
|
TOFUL BIBI
|
3413006WL043382
|
TOFUL BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229571
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/6081
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895391
|
26/03/2024
|
Habiba Khatun
|
3413006WL043388
|
Habiba Khatun
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229578
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG24260320240895146
|
26/03/2024
|
Najima Bibi
|
3413006WL043381
|
Najima Bibi
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229574
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG24260320240895147
|
26/03/2024
|
Sakila Bibi
|
3413006WL043381
|
Sakila Bibi
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229577
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/2079
(SAMASPUR)
|
3413006000NRG24260320240895149
|
26/03/2024
|
SALENUR BIBI
|
3413006WL043381
|
SALENUR BIBI
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229572
|
|
SALENUR BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Rajmahal
|
JH-13-006-019-002/3613
(SAMASPUR)
|
3413006000NRG24260320240895152
|
26/03/2024
|
SANBARA KHATUN
|
3413006WL043381
|
SANBARA KHATUN
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229573
|
|
SANBARA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Rajmahal
|
JH-13-006-019-002/3614
(SAMASPUR)
|
3413006000NRG24260320240895153
|
26/03/2024
|
CHAIN BANU
|
3413006WL043381
|
CHAIN BANU
|
00048
|
BKID0004464
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229570
|
|
CHAIN BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4208
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895388
|
26/03/2024
|
Nasima Bibi
|
3413006WL043388
|
Nasima Bibi
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229582
|
|
NASIMA BIBI
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2976
(WEST NARAYANPUR)
|
3413006000NRG24260320240895405
|
26/03/2024
|
Juber Shekh
|
3413006WL043389
|
Juber Shekh
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229586
|
|
JUBER SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/3115
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895386
|
26/03/2024
|
Momena bibi
|
3413006WL043388
|
Momena bibi
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229584
|
|
Mrs. MOMENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4209
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895389
|
26/03/2024
|
Md Safik Alam
|
3413006WL043388
|
Md Safik Alam
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229588
|
|
Md Safik Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894790
|
26/03/2024
|
NAYAMA BIBI
|
3413006WL043373
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229581
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4368
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895403
|
26/03/2024
|
MD AJHARUDDIN SHEKH
|
3413006WL043389
|
MD AJHARUDDIN SHEKH
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229585
|
|
Mr. Md.Ajharuddin Shekh
|
INDIAN BANK(607105)
|
|
17
|
Rajmahal
|
JH-13-006-019-002/1371
(SAMASPUR)
|
3413006000NRG24260320240895145
|
26/03/2024
|
Tahenur Khatun
|
3413006WL043381
|
Tahenur Khatun
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229587
|
|
Mrs. Tahenur Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1025
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895384
|
26/03/2024
|
Alipnur Bibi
|
3413006WL043388
|
Alipnur Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229548
|
|
MRS ALAPHINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895166
|
26/03/2024
|
Nurful Bewa
|
3413006WL043382
|
Nurful Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229549
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895167
|
26/03/2024
|
Mubarak Shekh
|
3413006WL043382
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3107229547
|
Participant not mapped to the product
|
|
|
|
21
|
Rajmahal
|
JH-13-006-014-001/1173
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895402
|
26/03/2024
|
Md Motiur Rahman
|
3413006WL043389
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229565
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895170
|
26/03/2024
|
Nasima Bibi
|
3413006WL043382
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229558
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895172
|
26/03/2024
|
ruksana biwi
|
3413006WL043382
|
ruksana biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229554
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/2473
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895173
|
26/03/2024
|
MD TASLIM SHEKH
|
3413006WL043382
|
MD TASLIM SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229562
|
|
MR MDTASLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/417
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895387
|
26/03/2024
|
Dhollu Shekh
|
3413006WL043388
|
Dhollu Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229552
|
|
Shri Dholu Shekh
|
INDIAN BANK(607105)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895174
|
26/03/2024
|
Aanaros Bibi
|
3413006WL043382
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229564
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895176
|
26/03/2024
|
SAMSUN BIBI
|
3413006WL043382
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229561
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895178
|
26/03/2024
|
AMBARI KHATUN
|
3413006WL043382
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229566
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895179
|
26/03/2024
|
ASNARA BIBI
|
3413006WL043382
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229563
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4455
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894793
|
26/03/2024
|
RAISHAN BIBI
|
3413006WL043373
|
RAISHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229559
|
|
MRS RAISON BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4524
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894798
|
26/03/2024
|
Arjul Husain
|
3413006WL043373
|
Arjul Husain
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229555
|
|
Aarjul Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/6080
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895390
|
26/03/2024
|
Salema Bibi
|
3413006WL043388
|
Salema Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229551
|
|
MRS SALEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895180
|
26/03/2024
|
rohima biwi
|
3413006WL043382
|
rohima biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229556
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-019-002/1343
(SAMASPUR)
|
3413006000NRG24260320240895143
|
26/03/2024
|
Ruksana Bibi
|
3413006WL043381
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229550
|
|
MR RUKSANABIBI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-019-002/2789
(SAMASPUR)
|
3413006000NRG24260320240895150
|
26/03/2024
|
Gulshan Khatun
|
3413006WL043381
|
Gulshan Khatun
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229560
|
|
MS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-023-001/2975
(WEST NARAYANPUR)
|
3413006000NRG24260320240895404
|
26/03/2024
|
Sahansha Shekh
|
3413006WL043389
|
Sahansha Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229567
|
|
SHAHNSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
37
|
Rajmahal
|
JH-13-006-019-002/1352
(SAMASPUR)
|
3413006000NRG24260320240895144
|
26/03/2024
|
Rabina Bibi
|
3413006WL043381
|
Rabina Bibi
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229557
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-019-002/1797
(SAMASPUR)
|
3413006000NRG24260320240895148
|
26/03/2024
|
Nuresha Bibi
|
3413006WL043381
|
Nuresha Bibi
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229568
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajmahal
|
JH-13-006-019-002/2790
(SAMASPUR)
|
3413006000NRG24260320240895151
|
26/03/2024
|
Hina Bibi
|
3413006WL043381
|
Hina Bibi
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229553
|
|
MRS HINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
Rajmahal
|
JH-13-006-014-001/3100
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895385
|
26/03/2024
|
Sulekha bibi
|
3413006WL043388
|
Sulekha bibi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229580
|
|
SULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
Rajmahal
|
JH-13-006-014-001/4267
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894791
|
26/03/2024
|
SELINA KHATUN
|
3413006WL043373
|
SELINA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229541
|
|
MISS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894792
|
26/03/2024
|
NAJIR HUSAIN
|
3413006WL043373
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229542
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894794
|
26/03/2024
|
TAHIR SHEKH
|
3413006WL043373
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229545
|
|
Tahir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894795
|
26/03/2024
|
USMAN SEKHA
|
3413006WL043373
|
USMAN SEKHA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229543
|
|
Usman Sekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894796
|
26/03/2024
|
SOKHINA BIBI
|
3413006WL043373
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229544
|
|
Sokhina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240894797
|
26/03/2024
|
ANARUL SHEKH
|
3413006WL043373
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229546
|
|
Anarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
47
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895168
|
26/03/2024
|
Rina Bibi
|
3413006WL043382
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229579
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895177
|
26/03/2024
|
SAINARA BIBI
|
3413006WL043382
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107229583
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/6084
(MIDDLE NARAYANPUR)
|
3413006000NRG24260320240895392
|
26/03/2024
|
Asma Bibi
|
3413006WL043388
|
Asma Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107229589
|
|
Miss. ASMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99864
|
99864
|
|
|
|
|
|
|
|