|
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-13-006-017-008/1442
(PRANPUR)
|
3413006000NRG24040720230294272
|
04/07/2023
|
RAMJANI SHEKH
|
3413006WL012053
|
RAMJANI SHEKH
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908742
|
|
MR RAMJANI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/18
(PRANPUR)
|
3413006000NRG24040720230294275
|
04/07/2023
|
Ayub Khan
|
3413006WL012053
|
Ayub Khan
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373908744
|
|
Mrs. Aiyub Khan
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG24040720230294288
|
04/07/2023
|
Roban Khan
|
3413006WL012053
|
Roban Khan
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908743
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-001/197
(PRANPUR)
|
3413006000NRG24040720230294259
|
04/07/2023
|
Ilyas Shekh
|
3413006WL012053
|
Ilyas Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908725
|
|
MR ILYAS SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/199
(PRANPUR)
|
3413006000NRG24040720230294260
|
04/07/2023
|
Samat Khan
|
3413006WL012053
|
Samat Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373908727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Rajmahal
|
JH-13-006-017-001/213
(PRANPUR)
|
3413006000NRG24040720230294261
|
04/07/2023
|
Jabbar Shekh
|
3413006WL012053
|
Jabbar Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908737
|
|
MR JABAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/834
(PRANPUR)
|
3413006000NRG24040720230294262
|
04/07/2023
|
Asrat Shekh
|
3413006WL012053
|
Asrat Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908728
|
|
MR ASRAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG24040720230294264
|
04/07/2023
|
Nusrat Shekh
|
3413006WL012053
|
Nusrat Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908729
|
|
MR NUSRAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG24040720230294263
|
04/07/2023
|
Saful Shekh Sayul Shekh
|
3413006WL012053
|
Saful Shekh Sayul Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908723
|
|
MR SAFUL SEKH X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24040720230294265
|
04/07/2023
|
Musha Shekh
|
3413006WL012053
|
Musha Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908738
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-001/889
(PRANPUR)
|
3413006000NRG24040720230294266
|
04/07/2023
|
Jamal Shekh
|
3413006WL012053
|
Jamal Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Rejected
|
13/07/2023
|
|
3373908722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Rajmahal
|
JH-13-006-017-001/900
(PRANPUR)
|
3413006000NRG24040720230294267
|
04/07/2023
|
Tajmul Shekh
|
3413006WL012053
|
Tajmul Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908719
|
|
MR TAJMUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/101
(PRANPUR)
|
3413006000NRG24040720230294268
|
04/07/2023
|
Rauf Khan
|
3413006WL012053
|
Rauf Khan
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373908720
|
|
MR RAUF KHAN X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/121
(PRANPUR)
|
3413006000NRG24040720230294269
|
04/07/2023
|
Sabir Kha
|
3413006WL012053
|
Sabir Kha
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908730
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG24040720230294270
|
04/07/2023
|
Noor Mohammad Shekh
|
3413006WL012053
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908741
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24040720230294271
|
04/07/2023
|
Hafij Shekh
|
3413006WL012053
|
Hafij Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908745
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24040720230294274
|
04/07/2023
|
Abhwa Khan
|
3413006WL012053
|
Abhwa Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908726
|
|
MR ABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/20
(PRANPUR)
|
3413006000NRG24040720230294277
|
04/07/2023
|
Suman Khan
|
3413006WL012053
|
Suman Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908734
|
|
Mrs. SAKILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/21
(PRANPUR)
|
3413006000NRG24040720230294278
|
04/07/2023
|
Muktar Khan
|
3413006WL012053
|
Muktar Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908721
|
|
MR MUKATAR KHAN X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/303
(PRANPUR)
|
3413006000NRG24040720230294279
|
04/07/2023
|
Manan Khan
|
3413006WL012053
|
Manan Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908735
|
|
MR MANNAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/311
(PRANPUR)
|
3413006000NRG24040720230294280
|
04/07/2023
|
Samruddin Shekh
|
3413006WL012053
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
5
|
5
|
Processed
|
13/07/2023
|
|
3373908736
|
|
MR SAMRUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/4
(PRANPUR)
|
3413006000NRG24040720230294281
|
04/07/2023
|
Jailu Shekh
|
3413006WL012053
|
Jailu Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908733
|
|
Mr. Jainul Shekh
|
INDIAN BANK(607105)
|
|
23
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24040720230294282
|
04/07/2023
|
Mustafa Khan
|
3413006WL012053
|
Mustafa Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908731
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24040720230294283
|
04/07/2023
|
Salim Khan
|
3413006WL012053
|
Salim Khan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908718
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-017-008/438
(PRANPUR)
|
3413006000NRG24040720230294284
|
04/07/2023
|
Gafar Kahn
|
3413006WL012053
|
Gafar Kahn
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373908732
|
|
ABDUL GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-017-008/564
(PRANPUR)
|
3413006000NRG24040720230294286
|
04/07/2023
|
Arjun Rikhyasen
|
3413006WL012053
|
Arjun Rikhyasen
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908739
|
|
MR ARJUN RIKHYASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-017-008/647
(PRANPUR)
|
3413006000NRG24040720230294287
|
04/07/2023
|
Tahir Shekh
|
3413006WL012053
|
Tahir Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908724
|
|
MR TAHIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24040720230294290
|
04/07/2023
|
Moinuddin Shekh
|
3413006WL012053
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908740
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31241
|
31241
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-017-008/781
(PRANPUR)
|
3413006000NRG24040720230294289
|
04/07/2023
|
Jainab Shekh
|
3413006WL012053
|
Jainab Shekh
|
00687
|
IBKL063JS04
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908717
|
|
JENUP KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-017-008/1442
(PRANPUR)
|
3413006000NRG24040720230294273
|
04/07/2023
|
NAJIMA BIBI
|
3413006WL012053
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908747
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24040720230294276
|
04/07/2023
|
Belal Khan
|
3413006WL012053
|
Belal Khan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373908746
|
|
Mr. BILAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39221
|
39221
|
|
|
|
|
|
|
|