|
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-13-006-005-001/1025
(EAST NARAYANPUR)
|
3413006000NRG24090220240773520
|
09/02/2024
|
Selina Bibi
|
3413006WL035852
|
Selina Bibi
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435398
|
|
SELINA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-005-001/2131
(EAST NARAYANPUR)
|
3413006000NRG24090220240773530
|
09/02/2024
|
Rangful Bibi
|
3413006WL035852
|
Rangful Bibi
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435392
|
|
RANGFUL BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1579
(EAST NARAYANPUR)
|
3413006000NRG24090220240773521
|
09/02/2024
|
ULEMA KHATUN
|
3413006WL035852
|
ULEMA KHATUN
|
00176
|
IDIB000P594
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435393
|
|
ULEMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/2122
(EAST NARAYANPUR)
|
3413006000NRG24090220240773528
|
09/02/2024
|
Amena Bibi
|
3413006WL035852
|
Amena Bibi
|
00176
|
IDIB000P594
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435394
|
|
Amena Bibi
|
INDUSIND BANK(607189)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/2127
(EAST NARAYANPUR)
|
3413006000NRG24090220240773529
|
09/02/2024
|
Niroja Perween
|
3413006WL035852
|
Niroja Perween
|
00176
|
IDIB000P594
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435395
|
|
Shri Niroja Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-005-001/1024
(EAST NARAYANPUR)
|
3413006000NRG24090220240773519
|
09/02/2024
|
Asgar Ali
|
3413006WL035852
|
Asgar Ali
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435383
|
|
MR ASGAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-005-001/2107
(EAST NARAYANPUR)
|
3413006000NRG24090220240773523
|
09/02/2024
|
Mina Khatun
|
3413006WL035852
|
Mina Khatun
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435390
|
|
MRS MINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-005-001/2109
(EAST NARAYANPUR)
|
3413006000NRG24090220240773525
|
09/02/2024
|
Muskan Khatun
|
3413006WL035852
|
Muskan Khatun
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435389
|
|
MISS MUSKAN KHAYUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-005-001/2112
(EAST NARAYANPUR)
|
3413006000NRG24090220240773527
|
09/02/2024
|
Jamila Bibi
|
3413006WL035852
|
Jamila Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435382
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-005-001/2132
(EAST NARAYANPUR)
|
3413006000NRG24090220240773531
|
09/02/2024
|
Pesnur Bibi
|
3413006WL035852
|
Pesnur Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435385
|
|
MRS PESNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-005-001/2150
(EAST NARAYANPUR)
|
3413006000NRG24090220240773532
|
09/02/2024
|
Roka Bibi
|
3413006WL035852
|
Roka Bibi
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435391
|
|
MRS ROKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-005-001/2211
(EAST NARAYANPUR)
|
3413006000NRG24090220240773534
|
09/02/2024
|
Tanjila Khatun
|
3413006WL035852
|
Tanjila Khatun
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435387
|
|
MISS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-005-001/2213
(EAST NARAYANPUR)
|
3413006000NRG24090220240773535
|
09/02/2024
|
Eson Shekh
|
3413006WL035852
|
Eson Shekh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435388
|
|
MR MD ESON SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-005-001/2215
(EAST NARAYANPUR)
|
3413006000NRG24090220240773536
|
09/02/2024
|
Sahjul Shekh
|
3413006WL035852
|
Sahjul Shekh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435384
|
|
MR SAHJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24090220240773538
|
09/02/2024
|
Barkat Shekh
|
3413006WL035852
|
Barkat Shekh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435399
|
|
Md Barkat Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajmahal
|
JH-13-006-005-001/71
(EAST NARAYANPUR)
|
3413006000NRG24090220240773537
|
09/02/2024
|
RASID ALI
|
3413006WL035852
|
RASID ALI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435381
|
|
MR RASHID ALI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-005-001/2041
(EAST NARAYANPUR)
|
3413006000NRG24090220240773522
|
09/02/2024
|
Sima Khatun
|
3413006WL035852
|
Sima Khatun
|
00415
|
SBIN0003118
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435386
|
|
MS SIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-005-001/2111
(EAST NARAYANPUR)
|
3413006000NRG24090220240773526
|
09/02/2024
|
Arina Khatun
|
3413006WL035852
|
Arina Khatun
|
00688
|
FINO0009002
|
2508
|
2508
|
Rejected
|
30/03/2024
|
|
2355435380
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
Rajmahal
|
JH-13-006-005-001/2108
(EAST NARAYANPUR)
|
3413006000NRG24090220240773524
|
09/02/2024
|
Kulsum Khatun
|
3413006WL035852
|
Kulsum Khatun
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435396
|
|
Mrs. KULSUM KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-005-001/2207
(EAST NARAYANPUR)
|
3413006000NRG24090220240773533
|
09/02/2024
|
Samnara Bibi
|
3413006WL035852
|
Samnara Bibi
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355435397
|
|
Mrs. SAMNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|