|
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)
|
3413006000NRG25290420240064176
|
29/04/2024
|
Naheda Bibi
|
3413006WL002309
|
Naheda Bibi
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922514
|
|
Naheda Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10800
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064400
|
29/04/2024
|
Maimona Bibi
|
3413006WL002318
|
Maimona Bibi
|
00048
|
BKID0005920
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922507
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4407
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064458
|
29/04/2024
|
ARIF ANWAR SHEKH
|
3413006WL002320
|
ARIF ANWAR SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922477
|
|
MR ARIF ANWAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1436
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064432
|
29/04/2024
|
SOMU BIBI
|
3413006WL002319
|
SOMU BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922522
|
|
Somu Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1487
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064406
|
29/04/2024
|
Wakila Bibi
|
3413006WL002318
|
Wakila Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922519
|
|
Wakila Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/5568
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064410
|
29/04/2024
|
Sonabhan Bibi
|
3413006WL002318
|
Sonabhan Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922520
|
|
Sonabhan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/744
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064412
|
29/04/2024
|
najima biwi
|
3413006WL002318
|
najima biwi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922474
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-014-001/10685
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064428
|
29/04/2024
|
AABUJAN BIBI
|
3413006WL002319
|
AABUJAN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922518
|
|
Aabujan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/10797
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064429
|
29/04/2024
|
Rema Bibi
|
3413006WL002319
|
Rema Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922506
|
|
MRS REMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1143
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064178
|
29/04/2024
|
Kohinur Bibi
|
3413006WL002309
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922515
|
|
Kohnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1478
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064404
|
29/04/2024
|
Naima Bibi
|
3413006WL002318
|
Naima Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922512
|
|
Naima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/2966
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064183
|
29/04/2024
|
Ruksana Bibi
|
3413006WL002309
|
Ruksana Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922509
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/2978
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064184
|
29/04/2024
|
Osama Bin Zia
|
3413006WL002309
|
Osama Bin Zia
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922516
|
|
Mr. OSAMA BIN ZIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/4218
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064185
|
29/04/2024
|
AJMIRA KHATUN
|
3413006WL002309
|
AJMIRA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922505
|
|
Ajmira Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/4521
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064188
|
29/04/2024
|
Ahmad Ziya
|
3413006WL002309
|
Ahmad Ziya
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922513
|
|
Ahmad Ziya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/541
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064459
|
29/04/2024
|
Nastara Bibi
|
3413006WL002320
|
Nastara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922521
|
|
Nusbara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-014-001/2954
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064182
|
29/04/2024
|
Rausan Bibi
|
3413006WL002309
|
Rausan Bibi
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922489
|
|
Rausan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-002-001/4553
(DAHU TOLA)
|
3413006000NRG25290420240064177
|
29/04/2024
|
Sufu Khatun
|
3413006WL002309
|
Sufu Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922490
|
|
Sufu Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/10808
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064431
|
29/04/2024
|
Hena Bibi
|
3413006WL002319
|
Hena Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922503
|
|
Hena Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/1407
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064403
|
29/04/2024
|
TARAFUL BIBI
|
3413006WL002318
|
TARAFUL BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922483
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/2248
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064179
|
29/04/2024
|
Fulera Khatun
|
3413006WL002309
|
Fulera Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922486
|
|
Fulera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/2250
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064180
|
29/04/2024
|
Alipnur Bibi
|
3413006WL002309
|
Alipnur Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922491
|
|
Alipnur Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/2251
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064181
|
29/04/2024
|
Taraful Bibi
|
3413006WL002309
|
Taraful Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922485
|
|
Taraful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/2489
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064434
|
29/04/2024
|
Afrin Khatun
|
3413006WL002319
|
Afrin Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922504
|
|
Afrin Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/2490
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064452
|
29/04/2024
|
Enaful Bibi
|
3413006WL002320
|
Enaful Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922501
|
|
Enaful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Rajmahal
|
JH-13-006-014-001/2576
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064453
|
29/04/2024
|
BEAUTY BIBI
|
3413006WL002320
|
BEAUTY BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922499
|
|
Beauty Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Rajmahal
|
JH-13-006-014-001/2579
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064454
|
29/04/2024
|
TULON BIBI
|
3413006WL002320
|
TULON BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922500
|
|
Tulon Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajmahal
|
JH-13-006-014-001/2590
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064435
|
29/04/2024
|
BEGIM BIBI
|
3413006WL002319
|
BEGIM BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922492
|
|
Begim Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Rajmahal
|
JH-13-006-014-001/2593
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064455
|
29/04/2024
|
SEMI BIBI
|
3413006WL002320
|
SEMI BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922497
|
|
Semi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/2594
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064456
|
29/04/2024
|
SUSHMA BIBI
|
3413006WL002320
|
SUSHMA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922498
|
|
Sushma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Rajmahal
|
JH-13-006-014-001/2597
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064457
|
29/04/2024
|
NURFUL BIBI
|
3413006WL002320
|
NURFUL BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922502
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Rajmahal
|
JH-13-006-014-001/3039
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064407
|
29/04/2024
|
Parul bibi
|
3413006WL002318
|
Parul bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922488
|
|
Parul Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Rajmahal
|
JH-13-006-014-001/4270
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064408
|
29/04/2024
|
NAIM KHATUN
|
3413006WL002318
|
NAIM KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922480
|
|
MISS NAIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajmahal
|
JH-13-006-014-001/4292
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064186
|
29/04/2024
|
RASIDA KHATUN
|
3413006WL002309
|
RASIDA KHATUN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922481
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Rajmahal
|
JH-13-006-014-001/4302
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064187
|
29/04/2024
|
MAJIRON BEWA
|
3413006WL002309
|
MAJIRON BEWA
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922478
|
|
Majiron Bewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Rajmahal
|
JH-13-006-014-001/4532
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064436
|
29/04/2024
|
Ronjina Bibi
|
3413006WL002319
|
Ronjina Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922479
|
|
RONJINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajmahal
|
JH-13-006-014-001/5078
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064437
|
29/04/2024
|
NAGMA JAHAN
|
3413006WL002319
|
NAGMA JAHAN
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922494
|
|
MS NAGMA JAHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajmahal
|
JH-13-006-014-001/5565
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064189
|
29/04/2024
|
Mojamil Shekh
|
3413006WL002309
|
Mojamil Shekh
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922484
|
|
Mojamil Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Rajmahal
|
JH-13-006-014-001/5567
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064190
|
29/04/2024
|
Shahrukh Khan
|
3413006WL002309
|
Shahrukh Khan
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922482
|
|
Shahrukh Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Rajmahal
|
JH-13-006-014-001/5570
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064438
|
29/04/2024
|
Ruksana Bibi
|
3413006WL002319
|
Ruksana Bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922495
|
|
Ruksana Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Rajmahal
|
JH-13-006-014-001/722
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064411
|
29/04/2024
|
rahela bibi
|
3413006WL002318
|
rahela bibi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922487
|
|
Rahela Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Rajmahal
|
JH-13-006-023-001/2441
(WEST NARAYANPUR)
|
3413006000NRG25290420240064439
|
29/04/2024
|
NASIMA BIBI
|
3413006WL002319
|
NASIMA BIBI
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922496
|
|
Nasima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajmahal
|
JH-13-006-023-001/2997
(WEST NARAYANPUR)
|
3413006000NRG25290420240064413
|
29/04/2024
|
Nargish Khatun
|
3413006WL002318
|
Nargish Khatun
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922493
|
|
MISS NARGISH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
44
|
Rajmahal
|
JH-13-006-014-001/10799
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064430
|
29/04/2024
|
Fultusi Bibi
|
3413006WL002319
|
Fultusi Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922508
|
|
Fultusi Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Rajmahal
|
JH-13-006-014-001/1129
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064401
|
29/04/2024
|
Saima Bibi
|
3413006WL002318
|
Saima Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922510
|
|
Saima Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Rajmahal
|
JH-13-006-014-001/120
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064402
|
29/04/2024
|
Tasrudin Shekh
|
3413006WL002318
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922511
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Rajmahal
|
JH-13-006-014-001/1481
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064405
|
29/04/2024
|
Nurful Bibi
|
3413006WL002318
|
Nurful Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922517
|
|
Nurful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Rajmahal
|
JH-13-006-014-001/1940
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064433
|
29/04/2024
|
Anjura Bibi
|
3413006WL002319
|
Anjura Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922475
|
|
Anjura Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Rajmahal
|
JH-13-006-014-001/4535
(MIDDLE NARAYANPUR)
|
3413006000NRG25290420240064409
|
29/04/2024
|
ARINA BIBI
|
3413006WL002318
|
ARINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3550922476
|
|
Miss. ARINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144060
|
144060
|
|
|
|
|
|
|
|