|
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)
|
3413006000NRG24Z240120240742219
|
25/01/2024
|
Naheda Bibi
|
3413006WL034153
|
Naheda Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745078
|
25/01/2024
|
MD ANSUR SHEKH
|
3413006WL034288
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745082
|
25/01/2024
|
TOFUL BIBI
|
3413006WL034288
|
TOFUL BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742205
|
25/01/2024
|
HALIMA KHATUN
|
3413006WL034152
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742207
|
25/01/2024
|
Ajmira Khatun
|
3413006WL034152
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745075
|
25/01/2024
|
Mubarak Shekh
|
3413006WL034288
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MUBARAK SHEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745077
|
25/01/2024
|
Nasima Bibi
|
3413006WL034288
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742206
|
25/01/2024
|
AMENA KHATUN
|
3413006WL034152
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745079
|
25/01/2024
|
Aanaros Bibi
|
3413006WL034288
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/4227
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745080
|
25/01/2024
|
BEDOR BIBI
|
3413006WL034288
|
BEDOR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS BEDOR BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745083
|
25/01/2024
|
MAISA BIBI
|
3413006WL034288
|
MAISA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4356
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745085
|
25/01/2024
|
AMENA BIBI
|
3413006WL034288
|
AMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745086
|
25/01/2024
|
rohima biwi
|
3413006WL034288
|
rohima biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742221
|
25/01/2024
|
Rausan Bibi
|
3413006WL034153
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742208
|
25/01/2024
|
Julekha Bibi
|
3413006WL034152
|
Julekha Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742209
|
25/01/2024
|
JULHASAN HAQUE
|
3413006WL034152
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742210
|
25/01/2024
|
NAJEMA BIBI
|
3413006WL034152
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742211
|
25/01/2024
|
PINKI KHATUN
|
3413006WL034152
|
PINKI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742212
|
25/01/2024
|
ANWAR HUSSAIN
|
3413006WL034152
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742222
|
25/01/2024
|
RASIDA KHATUN
|
3413006WL034153
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742213
|
25/01/2024
|
SAFENUR KHATUN
|
3413006WL034152
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4301
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742214
|
25/01/2024
|
KHALEDA KHATUN
|
3413006WL034152
|
KHALEDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Khaleda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745076
|
25/01/2024
|
Rina Bibi
|
3413006WL034288
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1409
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z240120240742220
|
25/01/2024
|
SAHARFUL KHATUN
|
3413006WL034153
|
SAHARFUL KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAHARFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745081
|
25/01/2024
|
NAJERA BIBI
|
3413006WL034288
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250120240745084
|
25/01/2024
|
SAINARA BIBI
|
3413006WL034288
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|