|
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-13-006-005-001/1025
(EAST NARAYANPUR)
|
3413006000NRG24240120240741300
|
24/01/2024
|
Selina Bibi
|
3413006WL034115
|
Selina Bibi
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791716
|
|
SELINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/14876
(EAST NARAYANPUR)
|
3413006000NRG24240120240741305
|
24/01/2024
|
Sahnaj Bibi
|
3413006WL034115
|
Sahnaj Bibi
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791727
|
|
SAHNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/2131
(EAST NARAYANPUR)
|
3413006000NRG24240120240741331
|
24/01/2024
|
Rangful Bibi
|
3413006WL034116
|
Rangful Bibi
|
00048
|
BKID0004464
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791728
|
|
RANGFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1579
(EAST NARAYANPUR)
|
3413006000NRG24240120240741306
|
24/01/2024
|
ULEMA KHATUN
|
3413006WL034115
|
ULEMA KHATUN
|
00176
|
IDIB000P594
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791702
|
|
ULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/2122
(EAST NARAYANPUR)
|
3413006000NRG24240120240741329
|
24/01/2024
|
Amena Bibi
|
3413006WL034116
|
Amena Bibi
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791703
|
|
Amena Bibi
|
INDUSIND BANK(607189)
|
|
6
|
Rajmahal
|
JH-13-006-005-001/2127
(EAST NARAYANPUR)
|
3413006000NRG24240120240741330
|
24/01/2024
|
Niroja Perween
|
3413006WL034116
|
Niroja Perween
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791704
|
|
Shri Niroja Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-005-001/1024
(EAST NARAYANPUR)
|
3413006000NRG24240120240741299
|
24/01/2024
|
Asgar Ali
|
3413006WL034115
|
Asgar Ali
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791718
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/1166
(EAST NARAYANPUR)
|
3413006000NRG24240120240741302
|
24/01/2024
|
Md Kabul Shekh
|
3413006WL034115
|
Md Kabul Shekh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791709
|
|
MR KABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/1259
(EAST NARAYANPUR)
|
3413006000NRG24240120240741303
|
24/01/2024
|
NASIMA BIBI
|
3413006WL034115
|
NASIMA BIBI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791713
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/1347
(EAST NARAYANPUR)
|
3413006000NRG24240120240741304
|
24/01/2024
|
Belun Bibi
|
3413006WL034115
|
Belun Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791715
|
|
MRS BELUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/2107
(EAST NARAYANPUR)
|
3413006000NRG24240120240741324
|
24/01/2024
|
Mina Khatun
|
3413006WL034116
|
Mina Khatun
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791725
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/2109
(EAST NARAYANPUR)
|
3413006000NRG24240120240741326
|
24/01/2024
|
Muskan Khatun
|
3413006WL034116
|
Muskan Khatun
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791724
|
|
MISS MUSKAN KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/2112
(EAST NARAYANPUR)
|
3413006000NRG24240120240741328
|
24/01/2024
|
Jamila Bibi
|
3413006WL034116
|
Jamila Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791714
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/2132
(EAST NARAYANPUR)
|
3413006000NRG24240120240741332
|
24/01/2024
|
Pesnur Bibi
|
3413006WL034116
|
Pesnur Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791719
|
|
MRS PESNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/2149
(EAST NARAYANPUR)
|
3413006000NRG24240120240741308
|
24/01/2024
|
Jahanara Bibi
|
3413006WL034115
|
Jahanara Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791711
|
|
MRS JAHANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-005-001/2150
(EAST NARAYANPUR)
|
3413006000NRG24240120240741333
|
24/01/2024
|
Roka Bibi
|
3413006WL034116
|
Roka Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791726
|
|
MRS ROKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-005-001/2211
(EAST NARAYANPUR)
|
3413006000NRG24240120240741335
|
24/01/2024
|
Tanjila Khatun
|
3413006WL034116
|
Tanjila Khatun
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791721
|
|
MISS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-005-001/2213
(EAST NARAYANPUR)
|
3413006000NRG24240120240741336
|
24/01/2024
|
Eson Shekh
|
3413006WL034116
|
Eson Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791722
|
|
MR MD ESON SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-005-001/2215
(EAST NARAYANPUR)
|
3413006000NRG24240120240741337
|
24/01/2024
|
Sahjul Shekh
|
3413006WL034116
|
Sahjul Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791717
|
|
MR SAHJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24240120240741310
|
24/01/2024
|
Barkat Shekh
|
3413006WL034115
|
Barkat Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791712
|
|
Md Barkat Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24240120240741309
|
24/01/2024
|
RASID ALI
|
3413006WL034115
|
RASID ALI
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791710
|
|
MR RASHID ALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-005-001/2041
(EAST NARAYANPUR)
|
3413006000NRG24240120240741323
|
24/01/2024
|
Sima Khatun
|
3413006WL034116
|
Sima Khatun
|
00415
|
SBIN0003118
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791720
|
|
MS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-005-001/2126
(EAST NARAYANPUR)
|
3413006000NRG24240120240741307
|
24/01/2024
|
Jamila Khatun
|
3413006WL034115
|
Jamila Khatun
|
00415
|
SBIN0012540
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791723
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-005-001/1028
(EAST NARAYANPUR)
|
3413006000NRG24240120240741301
|
24/01/2024
|
Saukat Ali
|
3413006WL034115
|
Saukat Ali
|
00688
|
FINO0001001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139791707
|
|
Saukat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-005-001/2111
(EAST NARAYANPUR)
|
3413006000NRG24240120240741327
|
24/01/2024
|
Arina Khatun
|
3413006WL034116
|
Arina Khatun
|
00688
|
FINO0009002
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2139791708
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-005-001/2108
(EAST NARAYANPUR)
|
3413006000NRG24240120240741325
|
24/01/2024
|
Kulsum Khatun
|
3413006WL034116
|
Kulsum Khatun
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791705
|
|
Mrs. KULSUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Rajmahal
|
JH-13-006-005-001/2207
(EAST NARAYANPUR)
|
3413006000NRG24240120240741334
|
24/01/2024
|
Samnara Bibi
|
3413006WL034116
|
Samnara Bibi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139791706
|
|
Mrs. SAMNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|