|
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-13-006-023-001/2400
(WEST NARAYANPUR)
|
3413006000NRG24270320240899058
|
27/03/2024
|
MURSHID ALAM
|
3413006WL043566
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172098
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG24270320240899062
|
27/03/2024
|
MANWARA BIBI
|
3413006WL043566
|
MANWARA BIBI
|
00048
|
BKID0004464
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172108
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG24270320240899049
|
27/03/2024
|
Sarfaraj Shekh
|
3413006WL043566
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172085
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG24270320240899051
|
27/03/2024
|
Md Sabbir
|
3413006WL043566
|
Md Sabbir
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172087
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG24270320240899060
|
27/03/2024
|
MEENA KHATUN
|
3413006WL043566
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172109
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG24270320240899063
|
27/03/2024
|
SAHBAJ ALAM
|
3413006WL043566
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172086
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG24270320240899055
|
27/03/2024
|
SAJIB SAHA
|
3413006WL043566
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107172096
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG24270320240899071
|
27/03/2024
|
Rohima Bebi
|
3413006WL043566
|
Rohima Bebi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107172106
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-023-001/134
(WEST NARAYANPUR)
|
3413006000NRG24270320240899229
|
27/03/2024
|
Md Najrul Shekh
|
3413006WL043572
|
Md Najrul Shekh
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107172088
|
|
NAZRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/1531
(WEST NARAYANPUR)
|
3413006000NRG24270320240899052
|
27/03/2024
|
Md Rabiul Islam
|
3413006WL043566
|
Md Rabiul Islam
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172101
|
|
MD RABIUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG24270320240899053
|
27/03/2024
|
Chenbanu Bibi
|
3413006WL043566
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172089
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG24270320240899056
|
27/03/2024
|
ADORI BIBI
|
3413006WL043566
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172097
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24270320240899057
|
27/03/2024
|
MD TOUFIK RAJA
|
3413006WL043566
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172104
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2455
(WEST NARAYANPUR)
|
3413006000NRG24270320240899059
|
27/03/2024
|
SALMA BIBI
|
3413006WL043566
|
SALMA BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172099
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24270320240899064
|
27/03/2024
|
HANIF SHEKH
|
3413006WL043566
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172094
|
|
MR HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG24270320240899065
|
27/03/2024
|
TAHMID SHEKH
|
3413006WL043566
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172111
|
|
Mr. TAHMID SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG24270320240899066
|
27/03/2024
|
MD TAJAMUL SHEIKH
|
3413006WL043566
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172095
|
|
MR MD TAJAMUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG24270320240899068
|
27/03/2024
|
Md. Rafik Shekh
|
3413006WL043566
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172092
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG24270320240899069
|
27/03/2024
|
Nasima Bibi
|
3413006WL043566
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172103
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/2967
(WEST NARAYANPUR)
|
3413006000NRG24270320240899070
|
27/03/2024
|
Karim Shekh
|
3413006WL043566
|
Karim Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172105
|
|
Mr. KARIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Rajmahal
|
JH-13-006-023-001/955
(WEST NARAYANPUR)
|
3413006000NRG24270320240899073
|
27/03/2024
|
MD MANSUR ALAM
|
3413006WL043566
|
MD MANSUR ALAM
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172100
|
|
MR MD MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-023-001/1408
(WEST NARAYANPUR)
|
3413006000NRG24270320240899050
|
27/03/2024
|
Sabina Bibi
|
3413006WL043566
|
Sabina Bibi
|
00415
|
SBIN0003118
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172093
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG24270320240899047
|
27/03/2024
|
Ajmira Khatun
|
3413006WL043566
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172091
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG24270320240899054
|
27/03/2024
|
Ahamad Raza
|
3413006WL043566
|
Ahamad Raza
|
00662
|
BDBL0001298
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172084
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG24270320240899048
|
27/03/2024
|
Mofajul Shekh
|
3413006WL043566
|
Mofajul Shekh
|
00688
|
FINO0001001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172090
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG24270320240899061
|
27/03/2024
|
HASEN SHEKH
|
3413006WL043566
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172110
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG24270320240899067
|
27/03/2024
|
Sabera Bibi
|
3413006WL043566
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172102
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG24270320240899072
|
27/03/2024
|
RUKSANA BIBI
|
3413006WL043566
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3107172107
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78432
|
78432
|
|
|
|
|
|
|
|