|
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-13-006-014-001/215
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219936
|
10/06/2024
|
Mansur Shekh
|
3413006WL007730
|
Mansur Shekh
|
00032
|
UTIB0001220
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530477
|
|
MANSUR F SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1380
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219932
|
10/06/2024
|
Sainara Bibi
|
3413006WL007730
|
Sainara Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530466
|
|
SAINARA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/3060
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219937
|
10/06/2024
|
Rina Bibi
|
3413006WL007730
|
Rina Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530469
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4324
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219939
|
10/06/2024
|
DULU BIBI
|
3413006WL007730
|
DULU BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530472
|
|
DULU BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4746
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219943
|
10/06/2024
|
KHATEJA BIBI
|
3413006WL007730
|
KHATEJA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530467
|
|
MRS KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/5101
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219944
|
10/06/2024
|
BEGAM KHATOON
|
3413006WL007730
|
BEGAM KHATOON
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530471
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219949
|
10/06/2024
|
sahnur bibi
|
3413006WL007730
|
sahnur bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530470
|
|
SAHNUR BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219954
|
10/06/2024
|
Shabina Bibi
|
3413006WL007730
|
Shabina Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530468
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219918
|
10/06/2024
|
Naragis Bibi
|
3413006WL007730
|
Naragis Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530453
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1039
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219919
|
10/06/2024
|
Sakhina Bibi
|
3413006WL007730
|
Sakhina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530458
|
|
MRS SAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219920
|
10/06/2024
|
Mir Husan
|
3413006WL007730
|
Mir Husan
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530456
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219921
|
10/06/2024
|
Hena Bibi
|
3413006WL007730
|
Hena Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530451
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1050
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219922
|
10/06/2024
|
Abdul Shekh
|
3413006WL007730
|
Abdul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530457
|
|
MR ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1051
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219923
|
10/06/2024
|
Rekha Bibi
|
3413006WL007730
|
Rekha Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530454
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1052
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219924
|
10/06/2024
|
Toslima Bibi
|
3413006WL007730
|
Toslima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530450
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219926
|
10/06/2024
|
NURJAHAN BIBI
|
3413006WL007730
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530448
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219927
|
10/06/2024
|
FATEMA BIBI
|
3413006WL007730
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530460
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1279
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219928
|
10/06/2024
|
Taslima bibi
|
3413006WL007730
|
Taslima bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530462
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1372
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219929
|
10/06/2024
|
Pratima Khatun
|
3413006WL007730
|
Pratima Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530465
|
|
MRS PRATIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/1376
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219930
|
10/06/2024
|
Rebina Bibi
|
3413006WL007730
|
Rebina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530452
|
|
MRS REBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/1379
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219931
|
10/06/2024
|
Samnra Bibi
|
3413006WL007730
|
Samnra Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530464
|
|
MRS SAMNRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1572
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219933
|
10/06/2024
|
ASNARA BIBI
|
3413006WL007730
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530447
|
|
MRS ASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1896
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219934
|
10/06/2024
|
Majnur Bibi
|
3413006WL007730
|
Majnur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530459
|
|
MRS MAJNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4214
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219938
|
10/06/2024
|
ANJUM ARA
|
3413006WL007730
|
ANJUM ARA
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530461
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4729
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219941
|
10/06/2024
|
RANI BIBI
|
3413006WL007730
|
RANI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530463
|
|
MRS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219945
|
10/06/2024
|
Rabina Bibi
|
3413006WL007730
|
Rabina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530449
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/725
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219947
|
10/06/2024
|
jarina biwi
|
3413006WL007730
|
jarina biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530444
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/725
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219946
|
10/06/2024
|
sakir shekh
|
3413006WL007730
|
sakir shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Rejected
|
20/06/2024
|
|
5344530443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219948
|
10/06/2024
|
ayjuddin shekh
|
3413006WL007730
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530455
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/732
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219950
|
10/06/2024
|
tahera biwi
|
3413006WL007730
|
tahera biwi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530445
|
|
TAHIRA BIBI
|
BANK OF INDIA(508505)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219951
|
10/06/2024
|
abel shekh
|
3413006WL007730
|
abel shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530442
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219953
|
10/06/2024
|
Sefali Bibi
|
3413006WL007730
|
Sefali Bibi
|
00415
|
SBIN0001433
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344530446
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219952
|
10/06/2024
|
Nastrara Bibi
|
3413006WL007730
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530441
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-014-001/4735
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219942
|
10/06/2024
|
RIJWANA KHATUN
|
3413006WL007730
|
RIJWANA KHATUN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530440
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219925
|
10/06/2024
|
SERINA BIBI
|
3413006WL007730
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530473
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/184
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219656
|
10/06/2024
|
Ajmira bibi
|
3413006WL007723
|
Ajmira bibi
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
20/06/2024
|
|
5344530474
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219935
|
10/06/2024
|
SAFINA KHATUN
|
3413006WL007730
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344530475
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/4362
(MIDDLE NARAYANPUR)
|
3413006000NRG25100620240219940
|
10/06/2024
|
REHANA BIBI
|
3413006WL007730
|
REHANA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344530476
|
|
Ms. REHANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105595
|
105595
|
|
|
|
|
|
|
|