|
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-13-006-014-001/2949
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091571
|
12/05/2023
|
Aanawara Bibi
|
3413006WL003844
|
Aanawara Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308485
|
|
AANAWARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091518
|
12/05/2023
|
HALIMA KHATUN
|
3413006WL003842
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308487
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4229
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091573
|
12/05/2023
|
RUBINA BIBI
|
3413006WL003844
|
RUBINA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308486
|
|
MRS RUBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/10676
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091566
|
12/05/2023
|
ANJURA BIBI
|
3413006WL003844
|
ANJURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308480
|
|
MRS ANJURA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1197
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091567
|
12/05/2023
|
SONA BIBI
|
3413006WL003844
|
SONA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308481
|
|
MRS SONA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1354
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091568
|
12/05/2023
|
Rohima bibi
|
3413006WL003844
|
Rohima bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308479
|
|
MRS ROHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2340
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091570
|
12/05/2023
|
TANJILA BIBI
|
3413006WL003844
|
TANJILA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308482
|
|
MRS TANJILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091519
|
12/05/2023
|
AMENA KHATUN
|
3413006WL003842
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308476
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091572
|
12/05/2023
|
AJMIRA KHATUN
|
3413006WL003844
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308478
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4400
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091575
|
12/05/2023
|
TOSLIMA BIBI
|
3413006WL003844
|
TOSLIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308483
|
|
MRS TOSLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4403
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091576
|
12/05/2023
|
MASKURA BIBI
|
3413006WL003844
|
MASKURA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308484
|
|
MASKURA BIBI
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4455
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091577
|
12/05/2023
|
RAISHAN BIBI
|
3413006WL003844
|
RAISHAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308477
|
|
MRS RAISON BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1443
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091569
|
12/05/2023
|
RANGILA BIBI
|
3413006WL003844
|
RANGILA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308468
|
|
RANGILA BIBI
|
BANK OF INDIA(508505)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091520
|
12/05/2023
|
NAJEMA BIBI
|
3413006WL003842
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308464
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091521
|
12/05/2023
|
ANWAR HUSSAIN
|
3413006WL003842
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308474
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091522
|
12/05/2023
|
MD BABLU SHEKH
|
3413006WL003842
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308465
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091523
|
12/05/2023
|
RASIDA KHATUN
|
3413006WL003842
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308471
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091524
|
12/05/2023
|
ENAMUL SHEKH
|
3413006WL003842
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308470
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091525
|
12/05/2023
|
MISTER ALAM
|
3413006WL003842
|
MISTER ALAM
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308473
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091526
|
12/05/2023
|
MD ATIKUL SHEKH
|
3413006WL003842
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308469
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091527
|
12/05/2023
|
MD NASIM SHEKH
|
3413006WL003842
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308472
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091528
|
12/05/2023
|
MD SALAM SHEKH
|
3413006WL003842
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308475
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4301
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091529
|
12/05/2023
|
KHALEDA KHATUN
|
3413006WL003842
|
KHALEDA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308466
|
|
Khaleda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091530
|
12/05/2023
|
MAJIRON BEWA
|
3413006WL003842
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308467
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4456
(MIDDLE NARAYANPUR)
|
3413006000NRG24120520230091578
|
12/05/2023
|
MD MANARUL SHEKH
|
3413006WL003844
|
MD MANARUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1638308488
|
|
MR MDMANARULSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|