|
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-13-006-014-001/1567
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094450
|
06/05/2024
|
AJMIRA BIBI
|
3413006WL003266
|
AJMIRA BIBI
|
00048
|
BKID0004464
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369573
|
|
AJMIRA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1131
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094441
|
06/05/2024
|
Sharifa Khatun
|
3413006WL003266
|
Sharifa Khatun
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369575
|
|
Mrs. Sharifa Khatun
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1986
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093108
|
06/05/2024
|
NASIMA BIBI
|
3413006WL003214
|
NASIMA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369576
|
|
Mrs. Nasima Bibi
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2099
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093113
|
06/05/2024
|
Asnara Bibi
|
3413006WL003214
|
Asnara Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369577
|
|
Smt. Asnara Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/107
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093106
|
06/05/2024
|
Kurhan Shekh
|
3413006WL003214
|
Kurhan Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369550
|
|
MR KURHAN SK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1121
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094440
|
06/05/2024
|
Taraful Bibi
|
3413006WL003266
|
Taraful Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369552
|
|
MRS TARAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1137
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094443
|
06/05/2024
|
Jabdul Shekh
|
3413006WL003266
|
Jabdul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369551
|
|
MR JABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1138
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094444
|
06/05/2024
|
Milli Bibi
|
3413006WL003266
|
Milli Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369564
|
|
MRS MILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1219
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094446
|
06/05/2024
|
MANWARA BIBI
|
3413006WL003266
|
MANWARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369553
|
|
Smt. Manavara Bibi
|
INDIAN BANK(607105)
|
|
10
|
Rajmahal
|
JH-13-006-014-001/1429
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093107
|
06/05/2024
|
NURNESHA BIBI
|
3413006WL003214
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369570
|
|
MRS NURNESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-014-001/1437
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094447
|
06/05/2024
|
URMILA BIBI
|
3413006WL003266
|
URMILA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369565
|
|
MRS UMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-014-001/1439
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094448
|
06/05/2024
|
MOMNUR BIBI
|
3413006WL003266
|
MOMNUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369554
|
|
MRS MOMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-014-001/1561
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094449
|
06/05/2024
|
REKHA BIBI
|
3413006WL003266
|
REKHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369561
|
|
MRS REKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-014-001/1847
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094451
|
06/05/2024
|
ADORI BIBI
|
3413006WL003266
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369566
|
|
MRS ADOARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-014-001/1850
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094452
|
06/05/2024
|
RINA BIBI
|
3413006WL003266
|
RINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369568
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-014-001/1990
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093110
|
06/05/2024
|
SAYADA BIBI
|
3413006WL003214
|
SAYADA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369558
|
|
MRS SAYADA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-014-001/1991
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093111
|
06/05/2024
|
MAINUR BIBI
|
3413006WL003214
|
MAINUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369555
|
|
MRS MAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-014-001/1992
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093112
|
06/05/2024
|
SHAMANA BIBI
|
3413006WL003214
|
SHAMANA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369557
|
|
MRS SHAMANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-014-001/2107
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093114
|
06/05/2024
|
Rubina Khatun
|
3413006WL003214
|
Rubina Khatun
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369572
|
|
RUBINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-014-001/2451
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093115
|
06/05/2024
|
RUKSANA BIBI
|
3413006WL003214
|
RUKSANA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369560
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-014-001/2462
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093116
|
06/05/2024
|
NASTARA BIBI
|
3413006WL003214
|
NASTARA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369567
|
|
MRS NASTARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-014-001/2467
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093117
|
06/05/2024
|
SABINA BIBI
|
3413006WL003214
|
SABINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369569
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-014-001/3891
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093119
|
06/05/2024
|
Mohammad Shekh
|
3413006WL003214
|
Mohammad Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369556
|
|
MR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-014-001/4404
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240092360
|
06/05/2024
|
FITU SHEKH
|
3413006WL003183
|
FITU SHEKH
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369571
|
|
MR FITU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-014-001/857
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094453
|
06/05/2024
|
Saheb Shekh
|
3413006WL003266
|
Saheb Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369559
|
|
MR SAHEB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
26
|
Rajmahal
|
JH-13-006-014-001/1136
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094442
|
06/05/2024
|
Parul Khatun
|
3413006WL003266
|
Parul Khatun
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369562
|
|
MISS PARUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-014-001/1198
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094445
|
06/05/2024
|
RUJINA BIBI
|
3413006WL003266
|
RUJINA BIBI
|
00415
|
SBIN0012540
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369563
|
|
MRS RUJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-014-001/3890
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093118
|
06/05/2024
|
Ahmad Raza
|
3413006WL003214
|
Ahmad Raza
|
00662
|
BDBL0001298
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369574
|
|
MR AHMAD RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-014-001/10777
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240094439
|
06/05/2024
|
Hajera Bibi
|
3413006WL003266
|
Hajera Bibi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369579
|
|
Mrs. HAJERA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-014-001/1988
(MIDDLE NARAYANPUR)
|
3413006000NRG25060520240093109
|
06/05/2024
|
SAMIMA BIBI
|
3413006WL003214
|
SAMIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110369578
|
|
Mrs. SAMIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|