|
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)
|
3413006000NRG25310520240190641
|
31/05/2024
|
Asmira Khatun
|
3413006WL006677
|
Asmira Khatun
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022725
|
|
ASMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/3778
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190658
|
31/05/2024
|
MD SHANSAH SHEKH
|
3413006WL006677
|
MD SHANSAH SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022726
|
|
MD SHANSAH SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2333
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190644
|
31/05/2024
|
SHIMA KHATUN
|
3413006WL006677
|
SHIMA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022727
|
|
SHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2448
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190648
|
31/05/2024
|
HALIMA KHATUN
|
3413006WL006677
|
HALIMA KHATUN
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022728
|
|
MISS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2968
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190652
|
31/05/2024
|
Ajmira Khatun
|
3413006WL006677
|
Ajmira Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022729
|
|
Ajmira Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1109
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240191665
|
31/05/2024
|
Nurful Bewa
|
3413006WL006717
|
Nurful Bewa
|
00415
|
SBIN0001433
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344022720
|
|
MRS NURFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1321
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190637
|
31/05/2024
|
Asropi Bibi
|
3413006WL006677
|
Asropi Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022723
|
|
MRS ASROPI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1580
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240191668
|
31/05/2024
|
Naheda Bibi
|
3413006WL006717
|
Naheda Bibi
|
00415
|
SBIN0001433
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344022721
|
|
MS NAHEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/2338
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190647
|
31/05/2024
|
NAJIMA BIBI
|
3413006WL006677
|
NAJIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022724
|
|
MRS NAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/2449
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190649
|
31/05/2024
|
AMENA KHATUN
|
3413006WL006677
|
AMENA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022722
|
|
MISS AAMENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-014-001/3694
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190654
|
31/05/2024
|
Julekha Bibi
|
3413006WL006677
|
Julekha Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022702
|
|
Julekha Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/3777
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190657
|
31/05/2024
|
JULHASAN HAQUE
|
3413006WL006677
|
JULHASAN HAQUE
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022701
|
|
Julhasan Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/4235
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190659
|
31/05/2024
|
SAMAUL SHEKH
|
3413006WL006677
|
SAMAUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022703
|
|
Samaul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4286
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190660
|
31/05/2024
|
NAJEMA BIBI
|
3413006WL006677
|
NAJEMA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344022705
|
|
Mrs. Najema Bibi
|
INDIAN BANK(607105)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4288
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190661
|
31/05/2024
|
PINKI KHATUN
|
3413006WL006677
|
PINKI KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022704
|
|
Pinki Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/4289
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190662
|
31/05/2024
|
ANWAR HUSSAIN
|
3413006WL006677
|
ANWAR HUSSAIN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022718
|
|
Anwar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/4291
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190663
|
31/05/2024
|
MD BABLU SHEKH
|
3413006WL006677
|
MD BABLU SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022707
|
|
MdBablu Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/4293
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190664
|
31/05/2024
|
ENAMUL SHEKH
|
3413006WL006677
|
ENAMUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022715
|
|
Enamul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/4294
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190665
|
31/05/2024
|
MISTER ALAM
|
3413006WL006677
|
MISTER ALAM
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022717
|
|
Mister Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/4295
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190666
|
31/05/2024
|
MD ATIKUL SHEKH
|
3413006WL006677
|
MD ATIKUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022714
|
|
Md Atikul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/4296
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190667
|
31/05/2024
|
MD NASIM SHEKH
|
3413006WL006677
|
MD NASIM SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022716
|
|
Md Nasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/4297
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190668
|
31/05/2024
|
MD SALAM SHEKH
|
3413006WL006677
|
MD SALAM SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022719
|
|
Md Salam Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/4300
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190669
|
31/05/2024
|
SAFENUR KHATUN
|
3413006WL006677
|
SAFENUR KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022711
|
|
Safenur Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4301
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190670
|
31/05/2024
|
KHALEDA KHATUN
|
3413006WL006677
|
KHALEDA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022709
|
|
Khaleda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/4303
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190671
|
31/05/2024
|
MD MERAJUL SHEKH
|
3413006WL006677
|
MD MERAJUL SHEKH
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022712
|
|
Md Merajul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/4304
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190672
|
31/05/2024
|
NAHENUR BIBI
|
3413006WL006677
|
NAHENUR BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022713
|
|
Nahenur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/4306
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190673
|
31/05/2024
|
ANSUR ALAM
|
3413006WL006677
|
ANSUR ALAM
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022706
|
|
Ansur Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/4307
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190674
|
31/05/2024
|
TAJKERA KHATUN
|
3413006WL006677
|
TAJKERA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022710
|
|
Tajkera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/4308
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190675
|
31/05/2024
|
SERINA BIBI
|
3413006WL006677
|
SERINA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022708
|
|
Serina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-014-001/1112
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240191666
|
31/05/2024
|
Mubarak Shekh
|
3413006WL006717
|
Mubarak Shekh
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Rejected
|
20/06/2024
|
|
5344022700
|
Participant not mapped to the product
|
|
|
|
31
|
Rajmahal
|
JH-13-006-014-001/1114
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240191667
|
31/05/2024
|
Rina Bibi
|
3413006WL006717
|
Rina Bibi
|
00695
|
SBIN0RRVCGB
|
2450
|
2450
|
Processed
|
20/06/2024
|
|
5344022734
|
|
Miss. RINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/1322
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190638
|
31/05/2024
|
Saleha Bewa
|
3413006WL006677
|
Saleha Bewa
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022736
|
|
Mrs. SALEHA BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/1351
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190639
|
31/05/2024
|
Tahsina bibi
|
3413006WL006677
|
Tahsina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022697
|
|
Mrs. TAHSINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/1352
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190640
|
31/05/2024
|
Ajmira Bibi
|
3413006WL006677
|
Ajmira Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022698
|
|
Mrs. AJMIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/1485
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190642
|
31/05/2024
|
Hasina Bibi
|
3413006WL006677
|
Hasina Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022738
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/2332
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190643
|
31/05/2024
|
HENA BIBI
|
3413006WL006677
|
HENA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022731
|
|
Mrs. HENA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/2335
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190645
|
31/05/2024
|
RUBINA KHATUN
|
3413006WL006677
|
RUBINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022739
|
|
Miss. RUBINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/2337
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190646
|
31/05/2024
|
ARJINA KHATUN
|
3413006WL006677
|
ARJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022735
|
|
Mrs. ARJINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/2785
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190650
|
31/05/2024
|
Rujina Bibi
|
3413006WL006677
|
Rujina Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022730
|
|
Mrs. RUJINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/2958
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190651
|
31/05/2024
|
Surti Bibi
|
3413006WL006677
|
Surti Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022733
|
|
MRS SURATI BEWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/2980
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190653
|
31/05/2024
|
Salema Bibi
|
3413006WL006677
|
Salema Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022732
|
|
Mrs. SALEMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Rajmahal
|
JH-13-006-014-001/3774
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190655
|
31/05/2024
|
JABIR HUSAIN
|
3413006WL006677
|
JABIR HUSAIN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
21/06/2024
|
|
5344022699
|
|
Mr. Jabir Husain
|
INDIAN BANK(607105)
|
|
43
|
Rajmahal
|
JH-13-006-014-001/3775
(MIDDLE NARAYANPUR)
|
3413006000NRG25310520240190656
|
31/05/2024
|
TANJILA BIBI
|
3413006WL006677
|
TANJILA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344022737
|
|
Mrs. TANJILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40180
|
40180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124460
|
124460
|
|
|
|
|
|
|
|