|
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-13-006-014-001/1021
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852726
|
12/03/2024
|
Md. Jabir Shekh
|
3413006WL040983
|
Md. Jabir Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MD JABIR SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852727
|
12/03/2024
|
Jahangir Shekh
|
3413006WL040983
|
Jahangir Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JAHANGIR SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1134
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851353
|
12/03/2024
|
Tanjila Bibi
|
3413006WL040912
|
Tanjila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. Tanjila Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1010
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851350
|
12/03/2024
|
Naina Bibi
|
3413006WL040912
|
Naina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NAINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1022
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852728
|
12/03/2024
|
Ruksena Bibi
|
3413006WL040983
|
Ruksena Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS RUKSENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1023
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852729
|
12/03/2024
|
Rehana Bibi
|
3413006WL040983
|
Rehana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1123
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851352
|
12/03/2024
|
Habiba Bibi
|
3413006WL040912
|
Habiba Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS HABIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851354
|
12/03/2024
|
Jabdul Shekh
|
3413006WL040912
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1139
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851355
|
12/03/2024
|
Sameja Bibi
|
3413006WL040912
|
Sameja Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAMEJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1142
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851356
|
12/03/2024
|
Sanwara Bibi
|
3413006WL040912
|
Sanwara Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1144
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851357
|
12/03/2024
|
Nashima Khatun
|
3413006WL040912
|
Nashima Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS NASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1774
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851358
|
12/03/2024
|
MD SEHBUD SHEKH
|
3413006WL040912
|
MD SEHBUD SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MD SEHBUD SHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1775
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851359
|
12/03/2024
|
MD KHALIL SHEKH
|
3413006WL040912
|
MD KHALIL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MD KHALIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1842
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851360
|
12/03/2024
|
TAJEL BIBI
|
3413006WL040912
|
TAJEL BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Kajal Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1850
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851361
|
12/03/2024
|
RINA BIBI
|
3413006WL040912
|
RINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/187
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852732
|
12/03/2024
|
Prween Khatun
|
3413006WL040983
|
Prween Khatun
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS PRWEEN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/202
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852733
|
12/03/2024
|
Md. Sukruddin Shekh
|
3413006WL040983
|
Md. Sukruddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SUKRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851325
|
12/03/2024
|
AMENA KHATUN
|
3413006WL040910
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851362
|
12/03/2024
|
Mustafa Shekh
|
3413006WL040912
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/857
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851364
|
12/03/2024
|
Saheb Shekh
|
3413006WL040912
|
Saheb Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SAHEB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-014-001/1080
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852730
|
12/03/2024
|
Md Ejaul Haque
|
3413006WL040983
|
Md Ejaul Haque
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MD EJAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/651
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851363
|
12/03/2024
|
Mahbub Alam
|
3413006WL040912
|
Mahbub Alam
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR MD MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-014-001/2047
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852734
|
12/03/2024
|
Hema Khatun
|
3413006WL040983
|
Hema Khatun
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR HEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851326
|
12/03/2024
|
Julekha Bibi
|
3413006WL040910
|
Julekha Bibi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
25
|
Rajmahal
|
JH-13-006-014-001/10777
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851351
|
12/03/2024
|
Hajera Bibi
|
3413006WL040912
|
Hajera Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. HAJERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/1194
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852731
|
12/03/2024
|
MINA BIBI
|
3413006WL040983
|
MINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/2682
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852735
|
12/03/2024
|
Ismail Shekh
|
3413006WL040983
|
Ismail Shekh
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ISMAIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/2683
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120320240852736
|
12/03/2024
|
Lalman Bibi
|
3413006WL040983
|
Lalman Bibi
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mrs. LALMAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/902
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851365
|
12/03/2024
|
SEFAUR SHEKH
|
3413006WL040912
|
SEFAUR SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. SEFAUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/903
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z110320240851366
|
12/03/2024
|
ISRAUL SHEKH
|
3413006WL040912
|
ISRAUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/03/2024
|
|
S16880989
|
|
Mr. ISRAUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|