|
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-13-006-014-001/1360
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061383
|
27/04/2024
|
Asmira Khatun
|
3413006WL002201
|
Asmira Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
ASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2333
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061354
|
27/04/2024
|
SHIMA KHATUN
|
3413006WL002200
|
SHIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2334
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061355
|
27/04/2024
|
FULERA BIBI
|
3413006WL002200
|
FULERA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. Fulera Bibi
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2447
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061386
|
27/04/2024
|
MAJKARA KHATUN
|
3413006WL002201
|
MAJKARA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Ms. Majkara Khatun
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061387
|
27/04/2024
|
HALIMA KHATUN
|
3413006WL002201
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061357
|
27/04/2024
|
Ajmira Khatun
|
3413006WL002200
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2338
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061356
|
27/04/2024
|
NAJIMA BIBI
|
3413006WL002200
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061388
|
27/04/2024
|
AMENA KHATUN
|
3413006WL002201
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061359
|
27/04/2024
|
Julekha Bibi
|
3413006WL002200
|
Julekha Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061360
|
27/04/2024
|
JULHASAN HAQUE
|
3413006WL002200
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061389
|
27/04/2024
|
NAJEMA BIBI
|
3413006WL002201
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Najema Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061390
|
27/04/2024
|
PINKI KHATUN
|
3413006WL002201
|
PINKI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061391
|
27/04/2024
|
ANWAR HUSSAIN
|
3413006WL002201
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061392
|
27/04/2024
|
MD BABLU SHEKH
|
3413006WL002201
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061393
|
27/04/2024
|
ENAMUL SHEKH
|
3413006WL002201
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061394
|
27/04/2024
|
MISTER ALAM
|
3413006WL002201
|
MISTER ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061395
|
27/04/2024
|
MD ATIKUL SHEKH
|
3413006WL002201
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061396
|
27/04/2024
|
MD NASIM SHEKH
|
3413006WL002201
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061397
|
27/04/2024
|
MD SALAM SHEKH
|
3413006WL002201
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061398
|
27/04/2024
|
SAFENUR KHATUN
|
3413006WL002201
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061361
|
27/04/2024
|
MD MERAJUL SHEKH
|
3413006WL002200
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4304
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061362
|
27/04/2024
|
NAHENUR BIBI
|
3413006WL002200
|
NAHENUR BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Nahenur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4305
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061363
|
27/04/2024
|
SALEMA KHATUN
|
3413006WL002200
|
SALEMA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. Salema Khatun
|
INDIAN BANK(607105)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061364
|
27/04/2024
|
ANSUR ALAM
|
3413006WL002200
|
ANSUR ALAM
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4307
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061365
|
27/04/2024
|
TAJKERA KHATUN
|
3413006WL002200
|
TAJKERA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Tajkera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4308
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061366
|
27/04/2024
|
SERINA BIBI
|
3413006WL002200
|
SERINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Serina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-014-001/1351
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061352
|
27/04/2024
|
Tahsina bibi
|
3413006WL002200
|
Tahsina bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. TAHSINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/1352
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061353
|
27/04/2024
|
Ajmira Bibi
|
3413006WL002200
|
Ajmira Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/2335
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061384
|
27/04/2024
|
RUBINA KHATUN
|
3413006WL002201
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Miss. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/2337
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061385
|
27/04/2024
|
ARJINA KHATUN
|
3413006WL002201
|
ARJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. ARJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/3467
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061358
|
27/04/2024
|
Sjida Bibi
|
3413006WL002200
|
Sjida Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. SAJDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|