|
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-13-006-014-001/1360
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141953
|
29/05/2023
|
Asmira Khatun
|
3413006WL005955
|
Asmira Khatun
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
ASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2334
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141957
|
29/05/2023
|
FULERA BIBI
|
3413006WL005955
|
FULERA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. Fulera Bibi
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141961
|
29/05/2023
|
HALIMA KHATUN
|
3413006WL005955
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141966
|
29/05/2023
|
Ajmira Khatun
|
3413006WL005955
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141955
|
29/05/2023
|
SAMENA BIBI
|
3413006WL005955
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2338
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141960
|
29/05/2023
|
NAJIMA BIBI
|
3413006WL005955
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141962
|
29/05/2023
|
AMENA KHATUN
|
3413006WL005955
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141964
|
29/05/2023
|
Ruksana Bibi
|
3413006WL005955
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2967
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141965
|
29/05/2023
|
Rukshana Bibi
|
3413006WL005955
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141967
|
29/05/2023
|
Julekha Bibi
|
3413006WL005955
|
Julekha Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141968
|
29/05/2023
|
JULHASAN HAQUE
|
3413006WL005955
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/4235
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141969
|
29/05/2023
|
SAMAUL SHEKH
|
3413006WL005955
|
SAMAUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Samaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1352
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141952
|
29/05/2023
|
Ajmira Bibi
|
3413006WL005955
|
Ajmira Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1409
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141954
|
29/05/2023
|
SAHARFUL KHATUN
|
3413006WL005955
|
SAHARFUL KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAHARFUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/2332
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141956
|
29/05/2023
|
HENA BIBI
|
3413006WL005955
|
HENA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. HENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/2335
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141958
|
29/05/2023
|
RUBINA KHATUN
|
3413006WL005955
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Miss. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/2337
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141959
|
29/05/2023
|
ARJINA KHATUN
|
3413006WL005955
|
ARJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. ARJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/2785
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z290520230141963
|
29/05/2023
|
Rujina Bibi
|
3413006WL005955
|
Rujina Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RUJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|