|
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)
|
3413006000NRG25Z190420240035998
|
19/04/2024
|
Naheda Bibi
|
3413006WL001205
|
Naheda Bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035979
|
19/04/2024
|
Wakila Bibi
|
3413006WL001204
|
Wakila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Wakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/5568
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035981
|
19/04/2024
|
Sonabhan Bibi
|
3413006WL001204
|
Sonabhan Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sonabhan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036000
|
19/04/2024
|
Kohinur Bibi
|
3413006WL001205
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035977
|
19/04/2024
|
Naima Bibi
|
3413006WL001204
|
Naima Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036005
|
19/04/2024
|
Ruksana Bibi
|
3413006WL001205
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036006
|
19/04/2024
|
Osama Bin Zia
|
3413006WL001205
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036007
|
19/04/2024
|
AJMIRA KHATUN
|
3413006WL001205
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036010
|
19/04/2024
|
Ahmad Ziya
|
3413006WL001205
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036004
|
19/04/2024
|
Rausan Bibi
|
3413006WL001205
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG25Z190420240035999
|
19/04/2024
|
Sufu Khatun
|
3413006WL001205
|
Sufu Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035976
|
19/04/2024
|
TARAFUL BIBI
|
3413006WL001204
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036001
|
19/04/2024
|
Fulera Khatun
|
3413006WL001205
|
Fulera Khatun
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036002
|
19/04/2024
|
Alipnur Bibi
|
3413006WL001205
|
Alipnur Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036003
|
19/04/2024
|
Taraful Bibi
|
3413006WL001205
|
Taraful Bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035980
|
19/04/2024
|
NAIM KHATUN
|
3413006WL001204
|
NAIM KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036008
|
19/04/2024
|
RASIDA KHATUN
|
3413006WL001205
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036009
|
19/04/2024
|
MAJIRON BEWA
|
3413006WL001205
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036011
|
19/04/2024
|
Mojamil Shekh
|
3413006WL001205
|
Mojamil Shekh
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240036012
|
19/04/2024
|
Shahrukh Khan
|
3413006WL001205
|
Shahrukh Khan
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035982
|
19/04/2024
|
rahela bibi
|
3413006WL001204
|
rahela bibi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Rahela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-014-001/1129
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035974
|
19/04/2024
|
Saima Bibi
|
3413006WL001204
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Saima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/120
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035975
|
19/04/2024
|
Tasrudin Shekh
|
3413006WL001204
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z190420240035978
|
19/04/2024
|
Nurful Bibi
|
3413006WL001204
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|