|
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)
|
3413006000NRG24310120240756582
|
01/02/2024
|
MURSHID ALAM
|
3413006WL034902
|
MURSHID ALAM
|
00045
|
BARB0SAHEBG
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374953
|
|
MURSHID ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG24310120240756560
|
01/02/2024
|
HABIBA KHATUN
|
3413006WL034902
|
HABIBA KHATUN
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374956
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/907
(DAHU TOLA)
|
3413006000NRG24310120240756566
|
01/02/2024
|
Aklima Bibi
|
3413006WL034902
|
Aklima Bibi
|
00048
|
BKID0004464
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374970
|
|
MRS AKLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/2501
(DAHU TOLA)
|
3413006000NRG24310120240756562
|
01/02/2024
|
RUHI KHATOON
|
3413006WL034902
|
RUHI KHATOON
|
00048
|
BKID0005920
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374964
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/2500
(DAHU TOLA)
|
3413006000NRG24310120240756561
|
01/02/2024
|
REJAUL SHEKH
|
3413006WL034902
|
REJAUL SHEKH
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374957
|
|
REJAUL SHEKH
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-002-001/852
(DAHU TOLA)
|
3413006000NRG24310120240756564
|
01/02/2024
|
Md Ikbal Shekh
|
3413006WL034902
|
Md Ikbal Shekh
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374941
|
|
MDIKBAL SHEKH
|
BANK OF INDIA(508505)
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG24310120240756569
|
01/02/2024
|
Sarfaraj Shekh
|
3413006WL034902
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374942
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG24310120240756571
|
01/02/2024
|
Md Sabbir
|
3413006WL034902
|
Md Sabbir
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374943
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG24310120240756555
|
01/02/2024
|
Marjina Bibi
|
3413006WL034902
|
Marjina Bibi
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374958
|
|
Mrs. Marjina Bibi
|
INDIAN BANK(607105)
|
|
10
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG24310120240756557
|
01/02/2024
|
Nausad Shekh
|
3413006WL034902
|
Nausad Shekh
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374965
|
|
Shri Nausad Shekh
|
INDIAN BANK(607105)
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1590
(DAHU TOLA)
|
3413006000NRG24310120240756559
|
01/02/2024
|
ATAMUDDIN SHEKH
|
3413006WL034902
|
ATAMUDDIN SHEKH
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374966
|
|
Shri Atamuddin Shekh
|
INDIAN BANK(607105)
|
|
12
|
Rajmahal
|
JH-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG24310120240756563
|
01/02/2024
|
Manjur Shekh
|
3413006WL034902
|
Manjur Shekh
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374961
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG24310120240756575
|
01/02/2024
|
Ahamad Raza
|
3413006WL034902
|
Ahamad Raza
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374959
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/1819
(WEST NARAYANPUR)
|
3413006000NRG24310120240756576
|
01/02/2024
|
Sanjida Khatun
|
3413006WL034902
|
Sanjida Khatun
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374969
|
|
Mrs. SANJIDA BIBI
|
INDIAN BANK(607105)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG24310120240756577
|
01/02/2024
|
SAJIB SAHA
|
3413006WL034902
|
SAJIB SAHA
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374963
|
|
Mr. SAJIB SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24310120240756581
|
01/02/2024
|
Doli Bibi
|
3413006WL034902
|
Doli Bibi
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374962
|
|
Mrs. Doli Bibi
|
INDIAN BANK(607105)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG24310120240756587
|
01/02/2024
|
Rohima Bebi
|
3413006WL034902
|
Rohima Bebi
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374960
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-002-001/1588
(DAHU TOLA)
|
3413006000NRG24310120240756558
|
01/02/2024
|
SERINA KHATUN
|
3413006WL034902
|
SERINA KHATUN
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374972
|
|
MRS SERINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG24310120240756572
|
01/02/2024
|
Chenbanu Bibi
|
3413006WL034902
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374974
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-023-001/1639
(WEST NARAYANPUR)
|
3413006000NRG24310120240756574
|
01/02/2024
|
Alepnur Bibi
|
3413006WL034902
|
Alepnur Bibi
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374973
|
|
MRS ALEPNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-023-001/1858
(WEST NARAYANPUR)
|
3413006000NRG24310120240756578
|
01/02/2024
|
GITA DEVI
|
3413006WL034902
|
GITA DEVI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374971
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG24310120240756579
|
01/02/2024
|
ADORI BIBI
|
3413006WL034902
|
ADORI BIBI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374951
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24310120240756580
|
01/02/2024
|
MD TOUFIK RAJA
|
3413006WL034902
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374950
|
|
MD TAUFIQUE RAZA
|
AXIS BANK(607153)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG24310120240756584
|
01/02/2024
|
Furkunni Bibi
|
3413006WL034902
|
Furkunni Bibi
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374954
|
|
MRS FURKUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG24310120240756583
|
01/02/2024
|
Md. Rafik Shekh
|
3413006WL034902
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374947
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG24310120240756585
|
01/02/2024
|
Nasima Bibi
|
3413006WL034902
|
Nasima Bibi
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374949
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-023-001/2967
(WEST NARAYANPUR)
|
3413006000NRG24310120240756586
|
01/02/2024
|
Karim Shekh
|
3413006WL034902
|
Karim Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374955
|
|
Mr. KARIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-023-001/835
(WEST NARAYANPUR)
|
3413006000NRG24310120240756588
|
01/02/2024
|
SABERA BIBI
|
3413006WL034902
|
SABERA BIBI
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374946
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-002-001/1164
(DAHU TOLA)
|
3413006000NRG24310120240756556
|
01/02/2024
|
Asnara Bibi
|
3413006WL034902
|
Asnara Bibi
|
00415
|
SBIN0003118
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343374952
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-023-001/1408
(WEST NARAYANPUR)
|
3413006000NRG24310120240756570
|
01/02/2024
|
Sabina Bibi
|
3413006WL034902
|
Sabina Bibi
|
00415
|
SBIN0003118
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374948
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG24310120240756573
|
01/02/2024
|
Golbanu Bibi
|
3413006WL034902
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374975
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG24310120240756567
|
01/02/2024
|
Ajmira Khatun
|
3413006WL034902
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374945
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG24310120240756568
|
01/02/2024
|
Mofajul Shekh
|
3413006WL034902
|
Mofajul Shekh
|
00688
|
FINO0001001
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374944
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-002-001/10877
(DAHU TOLA)
|
3413006000NRG24310120240756554
|
01/02/2024
|
Ejabul Shekh
|
3413006WL034902
|
Ejabul Shekh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374940
|
|
EJABUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Rajmahal
|
JH-13-006-002-001/874
(DAHU TOLA)
|
3413006000NRG24310120240756565
|
01/02/2024
|
NUR JAHAN BIBI
|
3413006WL034902
|
NUR JAHAN BIBI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374968
|
|
Mrs. NUR JAHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG24310120240756589
|
01/02/2024
|
RUKSANA BIBI
|
3413006WL034902
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2343374967
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|