|
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-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846686
|
09/03/2024
|
Najima Bibi
|
3413006WL040591
|
Najima Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023797
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846688
|
09/03/2024
|
MD ANSUR SHEKH
|
3413006WL040591
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023796
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2949
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846615
|
09/03/2024
|
Aanawara Bibi
|
3413006WL040586
|
Aanawara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023798
|
|
AANAWARA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846692
|
09/03/2024
|
TOFUL BIBI
|
3413006WL040591
|
TOFUL BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023794
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4489
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846600
|
09/03/2024
|
NASHIMA BIBI
|
3413006WL040583
|
NASHIMA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023795
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4490
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846601
|
09/03/2024
|
RANI BIBI
|
3413006WL040583
|
RANI BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023799
|
|
RANI BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/2788
(SAMASPUR)
|
3413006000NRG24090320240846611
|
09/03/2024
|
Safina Khatun
|
3413006WL040584
|
Safina Khatun
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023800
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2965
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846616
|
09/03/2024
|
Sabinur Bibi
|
3413006WL040586
|
Sabinur Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023801
|
|
MRS SABINUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4219
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846596
|
09/03/2024
|
NAYAMA BIBI
|
3413006WL040583
|
NAYAMA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023802
|
|
Ms. Nayama Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846713
|
09/03/2024
|
Nasruddin Shekh
|
3413006WL040592
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023772
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/10676
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846593
|
09/03/2024
|
ANJURA BIBI
|
3413006WL040583
|
ANJURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023788
|
|
MRS ANJURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846683
|
09/03/2024
|
Nurful Bewa
|
3413006WL040591
|
Nurful Bewa
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023774
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846684
|
09/03/2024
|
Mubarak Shekh
|
3413006WL040591
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Rejected
|
19/04/2024
|
|
3102023773
|
Participant not mapped to the product
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1197
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846594
|
09/03/2024
|
SONA BIBI
|
3413006WL040583
|
SONA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023790
|
|
Sona Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1402
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846714
|
09/03/2024
|
AKHTARI BIBI
|
3413006WL040592
|
AKHTARI BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023776
|
|
MRS AKHATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846687
|
09/03/2024
|
Nasima Bibi
|
3413006WL040591
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023780
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1799
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846595
|
09/03/2024
|
Nastara bibi
|
3413006WL040583
|
Nastara bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023775
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846689
|
09/03/2024
|
ruksana biwi
|
3413006WL040591
|
ruksana biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023777
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/2473
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846690
|
09/03/2024
|
MD TASLIM SHEKH
|
3413006WL040591
|
MD TASLIM SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023785
|
|
MR MDTASLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846691
|
09/03/2024
|
Aanaros Bibi
|
3413006WL040591
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023789
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4227
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846718
|
09/03/2024
|
BEDOR BIBI
|
3413006WL040592
|
BEDOR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023784
|
|
MRS BEDOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846693
|
09/03/2024
|
SAMSUN BIBI
|
3413006WL040591
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023783
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846720
|
09/03/2024
|
MAISA BIBI
|
3413006WL040592
|
MAISA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023781
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846695
|
09/03/2024
|
AMBARI KHATUN
|
3413006WL040591
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023791
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4353
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846721
|
09/03/2024
|
SHAHNAJ KHATUN
|
3413006WL040592
|
SHAHNAJ KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023779
|
|
MS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846696
|
09/03/2024
|
ASNARA BIBI
|
3413006WL040591
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023787
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/4404
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846598
|
09/03/2024
|
FITU SHEKH
|
3413006WL040583
|
FITU SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023792
|
|
MR FITU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4455
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846599
|
09/03/2024
|
RAISHAN BIBI
|
3413006WL040583
|
RAISHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023782
|
|
MRS RAISON BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846666
|
09/03/2024
|
Ahmad Ziya
|
3413006WL040588
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023793
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846697
|
09/03/2024
|
rohima biwi
|
3413006WL040591
|
rohima biwi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023778
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-019-002/1341
(SAMASPUR)
|
3413006000NRG24090320240846613
|
09/03/2024
|
Begi Bibi
|
3413006WL040585
|
Begi Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023786
|
|
MISS BEGI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846665
|
09/03/2024
|
Rausan Bibi
|
3413006WL040588
|
Rausan Bibi
|
00415
|
SBIN0003118
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023771
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-014-001/4264
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846617
|
09/03/2024
|
HASINA BIBI
|
3413006WL040586
|
HASINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023763
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/4267
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846597
|
09/03/2024
|
SELINA KHATUN
|
3413006WL040583
|
SELINA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023764
|
|
MISS SELINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/4278
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846618
|
09/03/2024
|
NAJIR HUSAIN
|
3413006WL040586
|
NAJIR HUSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023765
|
|
Najir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846619
|
09/03/2024
|
TAHIR SHEKH
|
3413006WL040586
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023768
|
|
Tahir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846620
|
09/03/2024
|
USMAN SEKHA
|
3413006WL040586
|
USMAN SEKHA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023766
|
|
Usman Sekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846621
|
09/03/2024
|
SOKHINA BIBI
|
3413006WL040586
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023767
|
|
Sokhina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846622
|
09/03/2024
|
ANARUL SHEKH
|
3413006WL040586
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023769
|
|
Anarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846623
|
09/03/2024
|
RUSENA BIBI
|
3413006WL040586
|
RUSENA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023762
|
|
Rusena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846624
|
09/03/2024
|
SOFURA KHATUN
|
3413006WL040586
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023761
|
|
Sofura Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846667
|
09/03/2024
|
Shahrukh Khan
|
3413006WL040588
|
Shahrukh Khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102023770
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
43
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846685
|
09/03/2024
|
Rina Bibi
|
3413006WL040591
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023805
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Rajmahal
|
JH-13-006-014-001/1404
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846715
|
09/03/2024
|
ARJINA BIBI
|
3413006WL040592
|
ARJINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023804
|
|
ARJINA BIBI
|
BANK OF INDIA(508505)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/2013
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846716
|
09/03/2024
|
Sarjahatun Bibi
|
3413006WL040592
|
Sarjahatun Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023807
|
|
Miss. SARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/2600
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846717
|
09/03/2024
|
Sajina Khatun
|
3413006WL040592
|
Sajina Khatun
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023803
|
|
Mrs. SAJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846719
|
09/03/2024
|
NAJERA BIBI
|
3413006WL040592
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023806
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG24090320240846694
|
09/03/2024
|
SAINARA BIBI
|
3413006WL040591
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102023808
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123804
|
123804
|
|
|
|
|
|
|
|