|
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-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061943
|
27/04/2024
|
Najima Bibi
|
3413006WL002219
|
Najima Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061945
|
27/04/2024
|
MD ANSUR SHEKH
|
3413006WL002219
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061951
|
27/04/2024
|
TOFUL BIBI
|
3413006WL002219
|
TOFUL BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-019-002/1450
(SAMASPUR)
|
3413006000NRG25Z270420240061961
|
27/04/2024
|
Najima Bibi
|
3413006WL002219
|
Najima Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
Rajmahal
|
JH-13-006-019-002/1466
(SAMASPUR)
|
3413006000NRG25Z270420240061962
|
27/04/2024
|
Sakila Bibi
|
3413006WL002219
|
Sakila Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-019-002/2788
(SAMASPUR)
|
3413006000NRG25Z270420240061974
|
27/04/2024
|
Safina Khatun
|
3413006WL002220
|
Safina Khatun
|
00048
|
BKID0004464
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-019-002/3613
(SAMASPUR)
|
3413006000NRG25Z270420240061965
|
27/04/2024
|
SANBARA KHATUN
|
3413006WL002219
|
SANBARA KHATUN
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
SANBARA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Rajmahal
|
JH-13-006-019-002/3614
(SAMASPUR)
|
3413006000NRG25Z270420240061966
|
27/04/2024
|
CHAIN BANU
|
3413006WL002219
|
CHAIN BANU
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
CHAIN BANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-019-002/1371
(SAMASPUR)
|
3413006000NRG25Z270420240061960
|
27/04/2024
|
Tahenur Khatun
|
3413006WL002219
|
Tahenur Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. Tahenur Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061938
|
27/04/2024
|
Nasruddin Shekh
|
3413006WL002219
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061939
|
27/04/2024
|
Nurful Bewa
|
3413006WL002219
|
Nurful Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1580
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061942
|
27/04/2024
|
Naheda Bibi
|
3413006WL002219
|
Naheda Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MS NAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061944
|
27/04/2024
|
Nasima Bibi
|
3413006WL002219
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061947
|
27/04/2024
|
ruksana biwi
|
3413006WL002219
|
ruksana biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061949
|
27/04/2024
|
Aanaros Bibi
|
3413006WL002219
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061952
|
27/04/2024
|
SAMSUN BIBI
|
3413006WL002219
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4259
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061953
|
27/04/2024
|
MAISA BIBI
|
3413006WL002219
|
MAISA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS MAISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061955
|
27/04/2024
|
AMBARI KHATUN
|
3413006WL002219
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061956
|
27/04/2024
|
ASNARA BIBI
|
3413006WL002219
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061957
|
27/04/2024
|
rohima biwi
|
3413006WL002219
|
rohima biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-019-002/1236
(SAMASPUR)
|
3413006000NRG25Z270420240061972
|
27/04/2024
|
MD NASIR ALI
|
3413006WL002220
|
MD NASIR ALI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR MDNASIR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-019-002/1341
(SAMASPUR)
|
3413006000NRG25Z270420240061973
|
27/04/2024
|
Begi Bibi
|
3413006WL002220
|
Begi Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MISS BEGI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-019-002/1343
(SAMASPUR)
|
3413006000NRG25Z270420240061958
|
27/04/2024
|
Ruksana Bibi
|
3413006WL002219
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MR RUKSANABIBI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-019-002/2789
(SAMASPUR)
|
3413006000NRG25Z270420240061963
|
27/04/2024
|
Gulshan Khatun
|
3413006WL002219
|
Gulshan Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-019-002/1352
(SAMASPUR)
|
3413006000NRG25Z270420240061959
|
27/04/2024
|
Rabina Bibi
|
3413006WL002219
|
Rabina Bibi
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-019-002/2790
(SAMASPUR)
|
3413006000NRG25Z270420240061964
|
27/04/2024
|
Hina Bibi
|
3413006WL002219
|
Hina Bibi
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS HINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061940
|
27/04/2024
|
Rina Bibi
|
3413006WL002219
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/1401
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061941
|
27/04/2024
|
SAMINA BIBI
|
3413006WL002219
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/2013
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061946
|
27/04/2024
|
Sarjahatun Bibi
|
3413006WL002219
|
Sarjahatun Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Miss. SARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/3016
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061948
|
27/04/2024
|
RENU BIBI
|
3413006WL002219
|
RENU BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
RENU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4228
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061950
|
27/04/2024
|
NAJERA BIBI
|
3413006WL002219
|
NAJERA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
NAJERA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z270420240061954
|
27/04/2024
|
SAINARA BIBI
|
3413006WL002219
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajmahal
|
JH-13-006-019-002/1235
(SAMASPUR)
|
3413006000NRG25Z270420240061971
|
27/04/2024
|
SIMA BIBI
|
3413006WL002220
|
SIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/04/2024
|
|
S41715981
|
|
Mrs. SIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|