|
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-13-006-017-008/365
(PRANPUR)
|
3413006000NRG24070220240770730
|
07/02/2024
|
Ramjan Khan
|
3413006WL035686
|
Ramjan Khan
|
00078
|
CNRB0005712
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469254
|
|
RAMJAN KHAN S/O SAVIT KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/18
(PRANPUR)
|
3413006000NRG24070220240770725
|
07/02/2024
|
Ayub Khan
|
3413006WL035686
|
Ayub Khan
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469267
|
|
Mrs. Aiyub Khan
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG24070220240770735
|
07/02/2024
|
Roban Khan
|
3413006WL035686
|
Roban Khan
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469266
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-008/101
(PRANPUR)
|
3413006000NRG24070220240770715
|
07/02/2024
|
Rauf Khan
|
3413006WL035686
|
Rauf Khan
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469275
|
|
MR RAUF KHAN X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24070220240770717
|
07/02/2024
|
Akbar Khan
|
3413006WL035686
|
Akbar Khan
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469262
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG24070220240770718
|
07/02/2024
|
Nur Alam Shekh
|
3413006WL035686
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469260
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG24070220240770719
|
07/02/2024
|
Noor Mohammad Shekh
|
3413006WL035686
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469265
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24070220240770720
|
07/02/2024
|
Hafij Shekh
|
3413006WL035686
|
Hafij Shekh
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469268
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1428
(PRANPUR)
|
3413006000NRG24070220240770721
|
07/02/2024
|
Amir Khan
|
3413006WL035686
|
Amir Khan
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469264
|
|
Mr. AMIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/162
(PRANPUR)
|
3413006000NRG24070220240770723
|
07/02/2024
|
Najir Shekh
|
3413006WL035686
|
Najir Shekh
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469255
|
|
MR NASIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24070220240770724
|
07/02/2024
|
Abhwa Khan
|
3413006WL035686
|
Abhwa Khan
|
00415
|
SBIN0001433
|
2052
|
2052
|
Processed
|
31/03/2024
|
|
2355469256
|
|
ABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24070220240770727
|
07/02/2024
|
Sabir Khan
|
3413006WL035686
|
Sabir Khan
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469261
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/20
(PRANPUR)
|
3413006000NRG24070220240770729
|
07/02/2024
|
Sakila Bibi
|
3413006WL035686
|
Sakila Bibi
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469263
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/20
(PRANPUR)
|
3413006000NRG24070220240770728
|
07/02/2024
|
Suman Khan
|
3413006WL035686
|
Suman Khan
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469273
|
|
Mrs. SAKILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/4
(PRANPUR)
|
3413006000NRG24070220240770731
|
07/02/2024
|
Jailu Shekh
|
3413006WL035686
|
Jailu Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355469274
|
|
Mr. Jainul Shekh
|
INDIAN BANK(607105)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24070220240770732
|
07/02/2024
|
Mustafa Khan
|
3413006WL035686
|
Mustafa Khan
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469258
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24070220240770733
|
07/02/2024
|
Rasid Kahn
|
3413006WL035686
|
Rasid Kahn
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469259
|
|
MR RASID KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24070220240770734
|
07/02/2024
|
Salim Khan
|
3413006WL035686
|
Salim Khan
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469276
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/818
(PRANPUR)
|
3413006000NRG24070220240770737
|
07/02/2024
|
Salim Seikh
|
3413006WL035686
|
Salim Seikh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469272
|
|
Mr. SALIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24070220240770738
|
07/02/2024
|
Moinuddin Shekh
|
3413006WL035686
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469271
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
21
|
Rajmahal
|
JH-13-006-017-008/1010
(PRANPUR)
|
3413006000NRG24070220240770716
|
07/02/2024
|
Mithun Shekh
|
3413006WL035686
|
Mithun Shekh
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2355469257
|
|
MR MITHUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-017-008/781
(PRANPUR)
|
3413006000NRG24070220240770736
|
07/02/2024
|
Jainab Shekh
|
3413006WL035686
|
Jainab Shekh
|
00687
|
IBKL063JS04
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469253
|
|
JENUP KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-017-008/1442
(PRANPUR)
|
3413006000NRG24070220240770722
|
07/02/2024
|
NAJIMA BIBI
|
3413006WL035686
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
30/03/2024
|
|
2355469270
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24070220240770726
|
07/02/2024
|
Belal Khan
|
3413006WL035686
|
Belal Khan
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2355469269
|
|
Mr. BILAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|