|
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)
|
3413006000NRG25190420240035983
|
19/04/2024
|
Naheda Bibi
|
3413006WL001205
|
Naheda Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585952
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035970
|
19/04/2024
|
Wakila Bibi
|
3413006WL001204
|
Wakila Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585953
|
|
Wakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/5568
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035972
|
19/04/2024
|
Sonabhan Bibi
|
3413006WL001204
|
Sonabhan Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585954
|
|
Sonabhan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035985
|
19/04/2024
|
Kohinur Bibi
|
3413006WL001205
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585947
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035968
|
19/04/2024
|
Naima Bibi
|
3413006WL001204
|
Naima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585946
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035990
|
19/04/2024
|
Ruksana Bibi
|
3413006WL001205
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585949
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035991
|
19/04/2024
|
Osama Bin Zia
|
3413006WL001205
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585951
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035992
|
19/04/2024
|
AJMIRA KHATUN
|
3413006WL001205
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585948
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035995
|
19/04/2024
|
Ahmad Ziya
|
3413006WL001205
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585950
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035989
|
19/04/2024
|
Rausan Bibi
|
3413006WL001205
|
Rausan Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585945
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG25190420240035984
|
19/04/2024
|
Sufu Khatun
|
3413006WL001205
|
Sufu Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585943
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035967
|
19/04/2024
|
TARAFUL BIBI
|
3413006WL001204
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585938
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035986
|
19/04/2024
|
Fulera Khatun
|
3413006WL001205
|
Fulera Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585942
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035987
|
19/04/2024
|
Alipnur Bibi
|
3413006WL001205
|
Alipnur Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585944
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035988
|
19/04/2024
|
Taraful Bibi
|
3413006WL001205
|
Taraful Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585940
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035971
|
19/04/2024
|
NAIM KHATUN
|
3413006WL001204
|
NAIM KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585935
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035993
|
19/04/2024
|
RASIDA KHATUN
|
3413006WL001205
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585936
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035994
|
19/04/2024
|
MAJIRON BEWA
|
3413006WL001205
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585934
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035996
|
19/04/2024
|
Mojamil Shekh
|
3413006WL001205
|
Mojamil Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585939
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035997
|
19/04/2024
|
Shahrukh Khan
|
3413006WL001205
|
Shahrukh Khan
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585937
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035973
|
19/04/2024
|
rahela bibi
|
3413006WL001204
|
rahela bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585941
|
|
Rahela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1129
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035965
|
19/04/2024
|
Saima Bibi
|
3413006WL001204
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585955
|
|
Saima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/120
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035966
|
19/04/2024
|
Tasrudin Shekh
|
3413006WL001204
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585957
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG25190420240035969
|
19/04/2024
|
Nurful Bibi
|
3413006WL001204
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375585956
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|