|
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-13-006-017-008/1508
(PRANPUR)
|
3413006000NRG24200320240879398
|
20/03/2024
|
SUFIYAN KHAN
|
3413006WL042564
|
SUFIYAN KHAN
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114081
|
|
MD SUFIYAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1
(PRANPUR)
|
3413006000NRG24200320240879391
|
20/03/2024
|
Nuralam Shekh
|
3413006WL042564
|
Nuralam Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114068
|
|
MR NUR ALAM X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/106
(PRANPUR)
|
3413006000NRG24200320240879392
|
20/03/2024
|
Akbar shekh
|
3413006WL042564
|
Akbar shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114065
|
|
MR AKBAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1077
(PRANPUR)
|
3413006000NRG24200320240879393
|
20/03/2024
|
Mr Hasim SK
|
3413006WL042564
|
Mr Hasim SK
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114077
|
|
MR HASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/139
(PRANPUR)
|
3413006000NRG24200320240879394
|
20/03/2024
|
Mukhtar Shekh
|
3413006WL042564
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114074
|
|
MR MUKTAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/1428
(PRANPUR)
|
3413006000NRG24200320240879395
|
20/03/2024
|
Amir Khan
|
3413006WL042564
|
Amir Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114073
|
|
Mr. AMIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24200320240879396
|
20/03/2024
|
Kudus Shekh
|
3413006WL042564
|
Kudus Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114069
|
|
MR KUDUSH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/26
(PRANPUR)
|
3413006000NRG24200320240879402
|
20/03/2024
|
Manan Shekh
|
3413006WL042564
|
Manan Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3107114064
|
|
MR MANNAN SEKH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24200320240879403
|
20/03/2024
|
Mustafa Khan
|
3413006WL042564
|
Mustafa Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114071
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24200320240879404
|
20/03/2024
|
Salim Khan
|
3413006WL042564
|
Salim Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114066
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/429
(PRANPUR)
|
3413006000NRG24200320240879405
|
20/03/2024
|
Anup Khan
|
3413006WL042564
|
Anup Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114063
|
|
ANUP KHAN
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/571
(PRANPUR)
|
3413006000NRG24200320240879406
|
20/03/2024
|
Ali Husen Kha
|
3413006WL042564
|
Ali Husen Kha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114079
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24200320240879408
|
20/03/2024
|
Karina Khatun
|
3413006WL042564
|
Karina Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114082
|
|
MISS KARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24200320240879407
|
20/03/2024
|
Yasuf Shekh
|
3413006WL042564
|
Yasuf Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114075
|
|
MD YUSUF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/818
(PRANPUR)
|
3413006000NRG24200320240879409
|
20/03/2024
|
Salim Seikh
|
3413006WL042564
|
Salim Seikh
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107114070
|
|
Mr. SALIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/850
(PRANPUR)
|
3413006000NRG24200320240879410
|
20/03/2024
|
Nasim Khan
|
3413006WL042564
|
Nasim Khan
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107114076
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/880
(PRANPUR)
|
3413006000NRG24200320240879411
|
20/03/2024
|
Akbar Shekh
|
3413006WL042564
|
Akbar Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114078
|
|
MR MDAKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/978
(PRANPUR)
|
3413006000NRG24200320240879412
|
20/03/2024
|
Hosnara Bibi
|
3413006WL042564
|
Hosnara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114067
|
|
MRS HASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/999
(PRANPUR)
|
3413006000NRG24200320240879413
|
20/03/2024
|
Shahid
|
3413006WL042564
|
Shahid
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3107114080
|
|
MD SHAHID HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24200320240879397
|
20/03/2024
|
Rahim Shekh
|
3413006WL042564
|
Rahim Shekh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114062
|
|
RAHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24200320240879400
|
20/03/2024
|
Muslim Khan
|
3413006WL042564
|
Muslim Khan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114061
|
|
MUSLIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
Rajmahal
|
JH-13-006-017-008/1510
(PRANPUR)
|
3413006000NRG24200320240879399
|
20/03/2024
|
AYSHA BIBI
|
3413006WL042564
|
AYSHA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114083
|
|
Mrs. AYSHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24200320240879401
|
20/03/2024
|
Belal Khan
|
3413006WL042564
|
Belal Khan
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107114072
|
|
Mr. BILAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|