|
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
|
Udhwa
|
JH-13-007-013-001/4117
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227708
|
13/06/2024
|
simaran khatun
|
3413007WL007994
|
simaran khatun
|
00048
|
BKID0004464
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760457
|
|
SIMARAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-013-001/2689
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227725
|
13/06/2024
|
ISMAEL SHEKH
|
3413007WL007995
|
ISMAEL SHEKH
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760467
|
|
MR ISMAEL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Udhwa
|
JH-13-007-013-001/3652
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227735
|
13/06/2024
|
RINKI BIBI
|
3413007WL007995
|
RINKI BIBI
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760473
|
|
Rinki Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Udhwa
|
JH-13-007-013-001/3484
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227732
|
13/06/2024
|
Seli khatun
|
3413007WL007995
|
Seli khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760468
|
|
Seli Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Udhwa
|
JH-13-007-013-001/3328
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227729
|
13/06/2024
|
jebu bibi
|
3413007WL007995
|
jebu bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760447
|
|
JEBU BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Udhwa
|
JH-13-007-013-001/1147
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227721
|
13/06/2024
|
Aysa bibi
|
3413007WL007995
|
Aysa bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760439
|
|
MRS AYESA BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Udhwa
|
JH-13-007-013-001/1169
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227702
|
13/06/2024
|
Aafasar sk
|
3413007WL007994
|
Aafasar sk
|
00415
|
SBIN0012540
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760451
|
|
MR AFASAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Udhwa
|
JH-13-007-013-001/1797
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227722
|
13/06/2024
|
Ajmira bibi
|
3413007WL007995
|
Ajmira bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760446
|
|
MRS AJMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Udhwa
|
JH-13-007-013-001/229
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227723
|
13/06/2024
|
Sarjul SHekh
|
3413007WL007995
|
Sarjul SHekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760438
|
|
MR SHAHJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Udhwa
|
JH-13-007-013-001/2835
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227726
|
13/06/2024
|
JAIDA BIBI
|
3413007WL007995
|
JAIDA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760448
|
|
Jaida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Udhwa
|
JH-13-007-013-001/2904
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227727
|
13/06/2024
|
Wasima Khatun
|
3413007WL007995
|
Wasima Khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760465
|
|
MRS WASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Udhwa
|
JH-13-007-013-001/3170
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227728
|
13/06/2024
|
husnara bibi
|
3413007WL007995
|
husnara bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760459
|
|
MRS HUSNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Udhwa
|
JH-13-007-013-001/3382
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227730
|
13/06/2024
|
sanwara bibi
|
3413007WL007995
|
sanwara bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760461
|
|
Sanwara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Udhwa
|
JH-13-007-013-001/34
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227731
|
13/06/2024
|
Barsaid Shekh
|
3413007WL007995
|
Barsaid Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760437
|
|
MR BARSED SEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Udhwa
|
JH-13-007-013-001/3515
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227733
|
13/06/2024
|
sahabuddin shekh
|
3413007WL007995
|
sahabuddin shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760442
|
|
MR SAHABUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Udhwa
|
JH-13-007-013-001/3545
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227734
|
13/06/2024
|
Rulekha bibi
|
3413007WL007995
|
Rulekha bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760443
|
|
MRS RULEKHA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Udhwa
|
JH-13-007-013-001/3738
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227737
|
13/06/2024
|
mili khatun
|
3413007WL007995
|
mili khatun
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760460
|
|
MRS MILI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Udhwa
|
JH-13-007-013-001/3854
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227739
|
13/06/2024
|
SARU BIBI
|
3413007WL007995
|
SARU BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760452
|
|
Saru Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Udhwa
|
JH-13-007-013-001/3855
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227740
|
13/06/2024
|
SERINA BIBI
|
3413007WL007995
|
SERINA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760453
|
|
MRS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Udhwa
|
JH-13-007-013-001/3857
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227741
|
13/06/2024
|
SUKTARA BIBI
|
3413007WL007995
|
SUKTARA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760455
|
|
Suktara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Udhwa
|
JH-13-007-013-001/3942
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227742
|
13/06/2024
|
birbal shekh
|
3413007WL007995
|
birbal shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760441
|
|
MR JABIRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Udhwa
|
JH-13-007-013-001/4072
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227753
|
13/06/2024
|
dulali bibi
|
3413007WL007995
|
dulali bibi
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760444
|
|
Dulali Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Udhwa
|
JH-13-007-013-001/4116
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227707
|
13/06/2024
|
maskura khatun
|
3413007WL007994
|
maskura khatun
|
00415
|
SBIN0012540
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760445
|
|
MRS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Udhwa
|
JH-13-007-013-001/4173
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227756
|
13/06/2024
|
SAHNAJ BIBI
|
3413007WL007995
|
SAHNAJ BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760466
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Udhwa
|
JH-13-007-013-001/4259
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227709
|
13/06/2024
|
Nabera Bibi
|
3413007WL007994
|
Nabera Bibi
|
00415
|
SBIN0012540
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760449
|
|
MRS NABERA BIBI LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Udhwa
|
JH-13-007-013-001/949
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227760
|
13/06/2024
|
Mainual Shekh
|
3413007WL007995
|
Mainual Shekh
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760440
|
|
MR MAINUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
27
|
Udhwa
|
JH-13-007-013-001/1406
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227703
|
13/06/2024
|
Aanarul sk
|
3413007WL007994
|
Aanarul sk
|
00482
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760456
|
|
Mr. ANARUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Udhwa
|
JH-13-007-013-001/32
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227704
|
13/06/2024
|
Ruhul Shekh
|
3413007WL007994
|
Ruhul Shekh
|
00482
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760435
|
|
Ruhul Amin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
29
|
Udhwa
|
JH-13-007-013-001/5193
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227758
|
13/06/2024
|
pinki khatun
|
3413007WL007995
|
pinki khatun
|
00553
|
INDB0001024
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760434
|
|
MR PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
Udhwa
|
JH-13-007-013-001/5194
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227759
|
13/06/2024
|
gultara bibi
|
3413007WL007995
|
gultara bibi
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760436
|
|
Gultara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Udhwa
|
JH-13-007-013-001/3743
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227738
|
13/06/2024
|
sofikul shekh
|
3413007WL007995
|
sofikul shekh
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760432
|
|
SOFIKUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Udhwa
|
JH-13-007-013-001/4172
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227755
|
13/06/2024
|
ANARUL SHEKH
|
3413007WL007995
|
ANARUL SHEKH
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760433
|
|
ANARUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
33
|
Udhwa
|
JH-13-007-013-001/1147
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227701
|
13/06/2024
|
Manuwara bibi
|
3413007WL007994
|
Manuwara bibi
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760450
|
|
Mrs. MANWARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Udhwa
|
JH-13-007-013-001/2567
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227724
|
13/06/2024
|
SAUD SHEKH
|
3413007WL007995
|
SAUD SHEKH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760463
|
|
MR SAUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Udhwa
|
JH-13-007-013-001/3692
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227736
|
13/06/2024
|
Lalaman bibi
|
3413007WL007995
|
Lalaman bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760472
|
|
Lalaman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Udhwa
|
JH-13-007-013-001/3727
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227705
|
13/06/2024
|
Jorina Bibi
|
3413007WL007994
|
Jorina Bibi
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760469
|
|
Jorina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Udhwa
|
JH-13-007-013-001/4011
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227743
|
13/06/2024
|
Anju bibi
|
3413007WL007995
|
Anju bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760454
|
|
Mrs. ANJU BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Udhwa
|
JH-13-007-013-001/4014
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227744
|
13/06/2024
|
morjina bibi
|
3413007WL007995
|
morjina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760464
|
|
MISS MORJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Udhwa
|
JH-13-007-013-001/4023
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227745
|
13/06/2024
|
sabina bibi
|
3413007WL007995
|
sabina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760471
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Udhwa
|
JH-13-007-013-001/4029
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227746
|
13/06/2024
|
rubina bibi
|
3413007WL007995
|
rubina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760478
|
|
MRS RUBINA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Udhwa
|
JH-13-007-013-001/4033
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227747
|
13/06/2024
|
sagira khatun
|
3413007WL007995
|
sagira khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760479
|
|
MISS SHAGIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Udhwa
|
JH-13-007-013-001/4044
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227748
|
13/06/2024
|
asmin khatun
|
3413007WL007995
|
asmin khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760480
|
|
MS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Udhwa
|
JH-13-007-013-001/4047
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227749
|
13/06/2024
|
mehbub alam
|
3413007WL007995
|
mehbub alam
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760470
|
|
MR MEHBUB AALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Udhwa
|
JH-13-007-013-001/4050
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227750
|
13/06/2024
|
sakhina bibi
|
3413007WL007995
|
sakhina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760474
|
|
SAKHINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Udhwa
|
JH-13-007-013-001/4070
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227751
|
13/06/2024
|
sanwara bibi
|
3413007WL007995
|
sanwara bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760462
|
|
Sanuwara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Udhwa
|
JH-13-007-013-001/4071
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227752
|
13/06/2024
|
ambi khatun
|
3413007WL007995
|
ambi khatun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760476
|
|
Ambi Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Udhwa
|
JH-13-007-013-001/4081
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227754
|
13/06/2024
|
hasina bibi
|
3413007WL007995
|
hasina bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760477
|
|
Hasina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Udhwa
|
JH-13-007-013-001/4099
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227706
|
13/06/2024
|
jorina bibi
|
3413007WL007994
|
jorina bibi
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760475
|
|
MRS JORINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Udhwa
|
JH-13-007-013-001/5000
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227710
|
13/06/2024
|
mine khatun
|
3413007WL007994
|
mine khatun
|
00695
|
SBIN0RRVCGB
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5342760481
|
|
MRS MINE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Udhwa
|
JH-13-007-013-001/5058
(NORTH PALASGACHHI)
|
3413007000NRG25130620240227757
|
13/06/2024
|
Rashida Bibi
|
3413007WL007995
|
Rashida Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5342760458
|
|
MRS RASHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139650
|
139650
|
|
|
|
|
|
|
|