|
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-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG24290220240825923
|
29/02/2024
|
RULEKHA BIBI
|
3413006WL039298
|
RULEKHA BIBI
|
00048
|
BKID0004464
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733939
|
|
RULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2495
(WEST NARAYANPUR)
|
3413006000NRG24290220240825924
|
29/02/2024
|
MANWARA BIBI
|
3413006WL039298
|
MANWARA BIBI
|
00048
|
BKID0004464
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733938
|
|
MANWARA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1406
(WEST NARAYANPUR)
|
3413006000NRG24290220240825912
|
29/02/2024
|
Sarfaraj Shekh
|
3413006WL039298
|
Sarfaraj Shekh
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733922
|
|
Mr. Sarfaraj Shekh
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/1409
(WEST NARAYANPUR)
|
3413006000NRG24290220240825914
|
29/02/2024
|
Md Sabbir
|
3413006WL039298
|
Md Sabbir
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733924
|
|
MD SABBIR
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2492
(WEST NARAYANPUR)
|
3413006000NRG24290220240825921
|
29/02/2024
|
MEENA KHATUN
|
3413006WL039298
|
MEENA KHATUN
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733940
|
|
MEENA KHATUN
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2496
(WEST NARAYANPUR)
|
3413006000NRG24290220240825925
|
29/02/2024
|
SAHBAJ ALAM
|
3413006WL039298
|
SAHBAJ ALAM
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733923
|
|
MD SHAHBAJ ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-023-001/506
(WEST NARAYANPUR)
|
3413006000NRG24290220240825931
|
29/02/2024
|
Rohima Bebi
|
3413006WL039298
|
Rohima Bebi
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733941
|
|
Mrs. Rahima Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1531
(WEST NARAYANPUR)
|
3413006000NRG24290220240825915
|
29/02/2024
|
Md Rabiul Islam
|
3413006WL039298
|
Md Rabiul Islam
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733942
|
|
MD RABIUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-023-001/1595
(WEST NARAYANPUR)
|
3413006000NRG24290220240825916
|
29/02/2024
|
Chenbanu Bibi
|
3413006WL039298
|
Chenbanu Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733931
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2288
(WEST NARAYANPUR)
|
3413006000NRG24290220240825919
|
29/02/2024
|
ADORI BIBI
|
3413006WL039298
|
ADORI BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733935
|
|
MRS ADORI BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-023-001/2455
(WEST NARAYANPUR)
|
3413006000NRG24290220240825920
|
29/02/2024
|
SALMA BIBI
|
3413006WL039298
|
SALMA BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733934
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24290220240825926
|
29/02/2024
|
HANIF SHEKH
|
3413006WL039298
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733926
|
|
MR HANIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-023-001/2942
(WEST NARAYANPUR)
|
3413006000NRG24290220240825928
|
29/02/2024
|
Md. Rafik Shekh
|
3413006WL039298
|
Md. Rafik Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733930
|
|
MOHD RAFIK BAJAHUL SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2958
(WEST NARAYANPUR)
|
3413006000NRG24290220240825929
|
29/02/2024
|
Nasima Bibi
|
3413006WL039298
|
Nasima Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733933
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-023-001/2967
(WEST NARAYANPUR)
|
3413006000NRG24290220240825930
|
29/02/2024
|
Karim Shekh
|
3413006WL039298
|
Karim Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733937
|
|
Mr. KARIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-023-001/835
(WEST NARAYANPUR)
|
3413006000NRG24290220240825932
|
29/02/2024
|
SABERA BIBI
|
3413006WL039298
|
SABERA BIBI
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733929
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-023-001/955
(WEST NARAYANPUR)
|
3413006000NRG24290220240825934
|
29/02/2024
|
MD MANSUR ALAM
|
3413006WL039298
|
MD MANSUR ALAM
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733936
|
|
MR MD MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-023-001/1408
(WEST NARAYANPUR)
|
3413006000NRG24290220240825913
|
29/02/2024
|
Sabina Bibi
|
3413006WL039298
|
Sabina Bibi
|
00415
|
SBIN0003118
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733932
|
|
MISS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-023-001/1633
(WEST NARAYANPUR)
|
3413006000NRG24290220240825917
|
29/02/2024
|
Golbanu Bibi
|
3413006WL039298
|
Golbanu Bibi
|
00415
|
SBIN0003118
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733925
|
|
MRS GOLAVANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-023-001/1404
(WEST NARAYANPUR)
|
3413006000NRG24290220240825910
|
29/02/2024
|
Ajmira Khatun
|
3413006WL039298
|
Ajmira Khatun
|
00415
|
SBIN0012540
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733928
|
|
MISS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-023-001/1809
(WEST NARAYANPUR)
|
3413006000NRG24290220240825918
|
29/02/2024
|
Ahamad Raza
|
3413006WL039298
|
Ahamad Raza
|
00662
|
BDBL0001298
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733921
|
|
Mr. Md.Ahamad Raja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-023-001/1405
(WEST NARAYANPUR)
|
3413006000NRG24290220240825911
|
29/02/2024
|
Mofajul Shekh
|
3413006WL039298
|
Mofajul Shekh
|
00688
|
FINO0001001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733927
|
|
MR MOFAJUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-023-001/2493
(WEST NARAYANPUR)
|
3413006000NRG24290220240825922
|
29/02/2024
|
HASEN SHEKH
|
3413006WL039298
|
HASEN SHEKH
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733944
|
|
Mr. HOSEN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG24290220240825927
|
29/02/2024
|
Sabera Bibi
|
3413006WL039298
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733945
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-023-001/836
(WEST NARAYANPUR)
|
3413006000NRG24290220240825933
|
29/02/2024
|
RUKSANA BIBI
|
3413006WL039298
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925733943
|
|
RUKHSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74100
|
74100
|
|
|
|
|
|
|
|