|
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)
|
3413006000NRG25Z150420240012691
|
15/04/2024
|
Mansur Shekh
|
3413006WL000479
|
Mansur Shekh
|
00032
|
UTIB0001220
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANSUR F SHAIKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/3060
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012692
|
15/04/2024
|
Rina Bibi
|
3413006WL000479
|
Rina Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RINA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4324
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012694
|
15/04/2024
|
DULU BIBI
|
3413006WL000479
|
DULU BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DULU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4746
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012561
|
15/04/2024
|
KHATEJA BIBI
|
3413006WL000478
|
KHATEJA BIBI
|
00048
|
BKID0004464
|
270
|
270
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS KHATEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/5101
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012696
|
15/04/2024
|
BEGAM KHATOON
|
3413006WL000479
|
BEGAM KHATOON
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/898
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012703
|
15/04/2024
|
Shabina Bibi
|
3413006WL000479
|
Shabina Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1037
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012685
|
15/04/2024
|
Naragis Bibi
|
3413006WL000479
|
Naragis Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Naragis Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1046
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012686
|
15/04/2024
|
Mir Husan
|
3413006WL000479
|
Mir Husan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HUSAIN MANJOQR SHEKH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1047
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012555
|
15/04/2024
|
Hena Bibi
|
3413006WL000478
|
Hena Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Hena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1048
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012687
|
15/04/2024
|
Serina Bibi
|
3413006WL000479
|
Serina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1051
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012688
|
15/04/2024
|
Rekha Bibi
|
3413006WL000479
|
Rekha Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1180
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012557
|
15/04/2024
|
NURJAHAN BIBI
|
3413006WL000478
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS NURJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1183
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012689
|
15/04/2024
|
FATEMA BIBI
|
3413006WL000479
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1379
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012559
|
15/04/2024
|
Samnra Bibi
|
3413006WL000478
|
Samnra Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS SAMNRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1791
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012560
|
15/04/2024
|
Md Arif Shekh
|
3413006WL000478
|
Md Arif Shekh
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR MD ARIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4214
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012693
|
15/04/2024
|
ANJUM ARA
|
3413006WL000479
|
ANJUM ARA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/723
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012697
|
15/04/2024
|
Rabina Bibi
|
3413006WL000479
|
Rabina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/725
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012698
|
15/04/2024
|
jarina biwi
|
3413006WL000479
|
jarina biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS JARINA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/726
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012699
|
15/04/2024
|
ayjuddin shekh
|
3413006WL000479
|
ayjuddin shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR AYAJUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/739
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012700
|
15/04/2024
|
abel shekh
|
3413006WL000479
|
abel shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ABEL SHEKH
|
BANK OF INDIA(508505)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/897
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012702
|
15/04/2024
|
Sefali Bibi
|
3413006WL000479
|
Sefali Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MISS SEFALI KHATUN X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-014-001/740
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012701
|
15/04/2024
|
Nastrara Bibi
|
3413006WL000479
|
Nastrara Bibi
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4735
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012695
|
15/04/2024
|
RIJWANA KHATUN
|
3413006WL000479
|
RIJWANA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1178
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012556
|
15/04/2024
|
SERINA BIBI
|
3413006WL000478
|
SERINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/1331
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012558
|
15/04/2024
|
Chenbanu Bibi
|
3413006WL000478
|
Chenbanu Bibi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ms. CHENBANU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/2014
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z150420240012690
|
15/04/2024
|
SAFINA KHATUN
|
3413006WL000479
|
SAFINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MISS SAFINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|