|
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-13-006-002-001/4222
(DAHU TOLA)
|
3413006000NRG24Z260220240817422
|
26/02/2024
|
Naheda Bibi
|
3413006WL038760
|
Naheda Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1594
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817367
|
26/02/2024
|
Najima Bibi
|
3413006WL038758
|
Najima Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NAJIMA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1976
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817369
|
26/02/2024
|
MD ANSUR SHEKH
|
3413006WL038758
|
MD ANSUR SHEKH
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MD ANSUR SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4236
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817373
|
26/02/2024
|
TOFUL BIBI
|
3413006WL038758
|
TOFUL BIBI
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
TOFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/10800
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817192
|
26/02/2024
|
Maimona Bibi
|
3413006WL038747
|
Maimona Bibi
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4407
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817434
|
26/02/2024
|
ARIF ANWAR SHEKH
|
3413006WL038760
|
ARIF ANWAR SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ARIF ANWAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817395
|
26/02/2024
|
Tanjila Bibi
|
3413006WL038759
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817193
|
26/02/2024
|
Wakila Bibi
|
3413006WL038747
|
Wakila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
WAKILA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817393
|
26/02/2024
|
Naina Bibi
|
3413006WL038759
|
Naina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817364
|
26/02/2024
|
Nurful Bewa
|
3413006WL038758
|
Nurful Bewa
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817365
|
26/02/2024
|
Mubarak Shekh
|
3413006WL038758
|
Mubarak Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MUBARAK SHEKH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817394
|
26/02/2024
|
Habiba Bibi
|
3413006WL038759
|
Habiba Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817396
|
26/02/2024
|
Jabdul Shekh
|
3413006WL038759
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817397
|
26/02/2024
|
Sameja Bibi
|
3413006WL038759
|
Sameja Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817398
|
26/02/2024
|
Sanwara Bibi
|
3413006WL038759
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817424
|
26/02/2024
|
Kohinur Bibi
|
3413006WL038760
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817399
|
26/02/2024
|
Nashima Khatun
|
3413006WL038759
|
Nashima Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817426
|
26/02/2024
|
Naima Bibi
|
3413006WL038760
|
Naima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/1677
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817368
|
26/02/2024
|
Nasima Bibi
|
3413006WL038758
|
Nasima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817194
|
26/02/2024
|
SAMENA BIBI
|
3413006WL038747
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817400
|
26/02/2024
|
MD SEHBUD SHEKH
|
3413006WL038759
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817401
|
26/02/2024
|
MD KHALIL SHEKH
|
3413006WL038759
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817402
|
26/02/2024
|
TAJEL BIBI
|
3413006WL038759
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/240
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817370
|
26/02/2024
|
ruksana biwi
|
3413006WL038758
|
ruksana biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/2473
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817371
|
26/02/2024
|
MD TASLIM SHEKH
|
3413006WL038758
|
MD TASLIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MDTASLIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817430
|
26/02/2024
|
Ruksana Bibi
|
3413006WL038760
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817431
|
26/02/2024
|
Osama Bin Zia
|
3413006WL038760
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817403
|
26/02/2024
|
Mustafa Shekh
|
3413006WL038759
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4202
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817372
|
26/02/2024
|
Aanaros Bibi
|
3413006WL038758
|
Aanaros Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS AANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817432
|
26/02/2024
|
AJMIRA KHATUN
|
3413006WL038760
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/4240
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817374
|
26/02/2024
|
SAMSUN BIBI
|
3413006WL038758
|
SAMSUN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAMSUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/4261
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817376
|
26/02/2024
|
AMBARI KHATUN
|
3413006WL038758
|
AMBARI KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. AMBARI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/4358
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817377
|
26/02/2024
|
ASNARA BIBI
|
3413006WL038758
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817435
|
26/02/2024
|
Ahmad Ziya
|
3413006WL038760
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/796
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817378
|
26/02/2024
|
rohima biwi
|
3413006WL038758
|
rohima biwi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
36
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817429
|
26/02/2024
|
Rausan Bibi
|
3413006WL038760
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/651
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817404
|
26/02/2024
|
Mahbub Alam
|
3413006WL038759
|
Mahbub Alam
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
38
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG24Z260220240817423
|
26/02/2024
|
Sufu Khatun
|
3413006WL038760
|
Sufu Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817425
|
26/02/2024
|
TARAFUL BIBI
|
3413006WL038760
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817427
|
26/02/2024
|
Fulera Khatun
|
3413006WL038760
|
Fulera Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817428
|
26/02/2024
|
Taraful Bibi
|
3413006WL038760
|
Taraful Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817433
|
26/02/2024
|
NAIM KHATUN
|
3413006WL038760
|
NAIM KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817436
|
26/02/2024
|
Mojamil Shekh
|
3413006WL038760
|
Mojamil Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817366
|
26/02/2024
|
Rina Bibi
|
3413006WL038758
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/4260
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817375
|
26/02/2024
|
SAINARA BIBI
|
3413006WL038758
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817405
|
26/02/2024
|
SEFAUR SHEKH
|
3413006WL038759
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z260220240817406
|
26/02/2024
|
ISRAUL SHEKH
|
3413006WL038759
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|