|
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-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG24110320240850000
|
11/03/2024
|
Nuresh Bibi
|
3413006WL040818
|
Nuresh Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366956
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-017-001/1452
(PRANPUR)
|
3413006000NRG24110320240850003
|
11/03/2024
|
Zalekha Bibi
|
3413006WL040818
|
Zalekha Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366957
|
|
ZALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-017-001/834
(PRANPUR)
|
3413006000NRG24110320240850007
|
11/03/2024
|
Asmila Bibi
|
3413006WL040818
|
Asmila Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366955
|
|
Asmila Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG24110320240849999
|
11/03/2024
|
Nafil Shekh
|
3413006WL040818
|
Nafil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366954
|
|
MR NAFIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/1450
(PRANPUR)
|
3413006000NRG24110320240850001
|
11/03/2024
|
Safarul Shekh
|
3413006WL040818
|
Safarul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366953
|
|
MR SAFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-001/1451
(PRANPUR)
|
3413006000NRG24110320240850002
|
11/03/2024
|
Dulal Shekh
|
3413006WL040818
|
Dulal Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366947
|
|
MR DULAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/197
(PRANPUR)
|
3413006000NRG24110320240850004
|
11/03/2024
|
Ilyas Shekh
|
3413006WL040818
|
Ilyas Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366948
|
|
ILYAS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/636
(PRANPUR)
|
3413006000NRG24110320240850005
|
11/03/2024
|
Nabir Shekh
|
3413006WL040818
|
Nabir Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366950
|
|
MR NAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/833
(PRANPUR)
|
3413006000NRG24110320240850006
|
11/03/2024
|
Basiran Bibi
|
3413006WL040818
|
Basiran Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366949
|
|
Smt. Basiran Bibi
|
INDIAN BANK(607105)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24110320240850008
|
11/03/2024
|
Musha Shekh
|
3413006WL040818
|
Musha Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366952
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24110320240850009
|
11/03/2024
|
Sanjira Bibi
|
3413006WL040818
|
Sanjira Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366951
|
|
MRS SANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-001/900
(PRANPUR)
|
3413006000NRG24110320240850011
|
11/03/2024
|
Tajmul Shekh
|
3413006WL040818
|
Tajmul Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366946
|
|
MR TAJMUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-001/933
(PRANPUR)
|
3413006000NRG24110320240850012
|
11/03/2024
|
Saruna Bibi
|
3413006WL040818
|
Saruna Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366945
|
|
MRS SARUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-017-001/895
(PRANPUR)
|
3413006000NRG24110320240850010
|
11/03/2024
|
Md Kudrat Ali Shekh
|
3413006WL040818
|
Md Kudrat Ali Shekh
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105366958
|
|
MD KUDRAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|