|
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-13-006-017-008/1402
(PRANPUR)
|
3413006000NRG24260220240817572
|
26/02/2024
|
Ebran Shekh
|
3413006WL038779
|
Ebran Shekh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894515597
|
|
Mr. Ebran Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24260220240817571
|
26/02/2024
|
Israil
|
3413006WL038779
|
Israil
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515600
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1393
(PRANPUR)
|
3413006000NRG24260220240817599
|
26/02/2024
|
Rohim Sehkh
|
3413006WL038780
|
Rohim Sehkh
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894515592
|
|
ROHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1403
(PRANPUR)
|
3413006000NRG24260220240817573
|
26/02/2024
|
Dildar Shekh
|
3413006WL038779
|
Dildar Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515587
|
|
MR DILDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/1414
(PRANPUR)
|
3413006000NRG24260220240817574
|
26/02/2024
|
Rijwan Khan
|
3413006WL038779
|
Rijwan Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515590
|
|
NASIBR SHEKH
|
CANARA BANK(508532)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/1417
(PRANPUR)
|
3413006000NRG24260220240817575
|
26/02/2024
|
Rafik Khan
|
3413006WL038779
|
Rafik Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894515593
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1434
(PRANPUR)
|
3413006000NRG24260220240817576
|
26/02/2024
|
Naimuddin Shekh
|
3413006WL038779
|
Naimuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515594
|
|
MR NAIMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24260220240817577
|
26/02/2024
|
Alimuddin Khan
|
3413006WL038779
|
Alimuddin Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515599
|
|
MRS ROSHNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24260220240817578
|
26/02/2024
|
SANAUL KHAN
|
3413006WL038779
|
SANAUL KHAN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894515596
|
|
SANAUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/1498
(PRANPUR)
|
3413006000NRG24260220240817579
|
26/02/2024
|
Rijwan Khan
|
3413006WL038779
|
Rijwan Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515595
|
|
MR RIJWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/372
(PRANPUR)
|
3413006000NRG24260220240817580
|
26/02/2024
|
Yusuf Kha
|
3413006WL038779
|
Yusuf Kha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515591
|
|
MR YUSHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/520
(PRANPUR)
|
3413006000NRG24260220240817581
|
26/02/2024
|
mosraf shekh
|
3413006WL038779
|
mosraf shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515588
|
|
MR MUSARAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/63
(PRANPUR)
|
3413006000NRG24260220240817583
|
26/02/2024
|
Sahajet Shekh
|
3413006WL038779
|
Sahajet Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515586
|
|
MR SAHJAD SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/885
(PRANPUR)
|
3413006000NRG24260220240817584
|
26/02/2024
|
Nuro Bibi
|
3413006WL038779
|
Nuro Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515589
|
|
MRS NURO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-017-008/532
(PRANPUR)
|
3413006000NRG24260220240817582
|
26/02/2024
|
Kurban Shekh
|
3413006WL038779
|
Kurban Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894515598
|
|
Mr. KURBAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|