|
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-13-006-017-001/912
(PRANPUR)
|
3413006000NRG24190220240798743
|
19/02/2024
|
Kafil Shekh
|
3413006WL037319
|
Kafil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347454
|
|
MR KAFIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-017-006/1378
(PRANPUR)
|
3413006000NRG24190220240798745
|
19/02/2024
|
Saiba Khatun
|
3413006WL037319
|
Saiba Khatun
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2754347445
|
|
MISS SAIBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1011
(PRANPUR)
|
3413006000NRG24190220240798746
|
19/02/2024
|
Md. Furkan Shekh
|
3413006WL037319
|
Md. Furkan Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347435
|
|
MR MD FURKAN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1049
(PRANPUR)
|
3413006000NRG24190220240798747
|
19/02/2024
|
Mayanoor Bibi
|
3413006WL037319
|
Mayanoor Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347440
|
|
MRS MAYANUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/1054
(PRANPUR)
|
3413006000NRG24190220240798748
|
19/02/2024
|
Israfil Shekh
|
3413006WL037319
|
Israfil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347443
|
|
MR ISRAFIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/116
(PRANPUR)
|
3413006000NRG24190220240798749
|
19/02/2024
|
Belal Shekh
|
3413006WL037319
|
Belal Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347455
|
|
MR VILAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1457
(PRANPUR)
|
3413006000NRG24190220240798750
|
19/02/2024
|
RABIA BIBI
|
3413006WL037319
|
RABIA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347439
|
|
MRS RABIA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1459
(PRANPUR)
|
3413006000NRG24190220240798751
|
19/02/2024
|
MANJURA KHATUN
|
3413006WL037319
|
MANJURA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347452
|
|
MS MANJURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/15
(PRANPUR)
|
3413006000NRG24190220240798752
|
19/02/2024
|
Sakil Shekh
|
3413006WL037319
|
Sakil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347444
|
|
MR SAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/256
(PRANPUR)
|
3413006000NRG24190220240798753
|
19/02/2024
|
Potal Shekh
|
3413006WL037319
|
Potal Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347456
|
|
MR POTAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/434
(PRANPUR)
|
3413006000NRG24190220240798754
|
19/02/2024
|
Samanul Khan
|
3413006WL037319
|
Samanul Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347446
|
|
MR MDSAMAUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/462
(PRANPUR)
|
3413006000NRG24190220240798755
|
19/02/2024
|
Zakir Shekh
|
3413006WL037319
|
Zakir Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347431
|
|
MR ZAKIR SEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/465
(PRANPUR)
|
3413006000NRG24190220240798756
|
19/02/2024
|
Anching Khan
|
3413006WL037319
|
Anching Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347437
|
|
MR ANCHIN KHAN X X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/473
(PRANPUR)
|
3413006000NRG24190220240798757
|
19/02/2024
|
Pairu Shekh
|
3413006WL037319
|
Pairu Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347434
|
|
MR PAIRU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/502
(PRANPUR)
|
3413006000NRG24190220240798758
|
19/02/2024
|
Mina Bibi
|
3413006WL037319
|
Mina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347448
|
|
MRS MINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/522
(PRANPUR)
|
3413006000NRG24190220240798760
|
19/02/2024
|
Pappu Kha
|
3413006WL037319
|
Pappu Kha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347457
|
|
PAPPU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/621
(PRANPUR)
|
3413006000NRG24190220240798761
|
19/02/2024
|
Kaiful Shekh
|
3413006WL037319
|
Kaiful Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347432
|
|
MR KAIFUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/727
(PRANPUR)
|
3413006000NRG24190220240798762
|
19/02/2024
|
Lavli Bibi
|
3413006WL037319
|
Lavli Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347451
|
|
AJMIRA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/732
(PRANPUR)
|
3413006000NRG24190220240798763
|
19/02/2024
|
mithu shekh
|
3413006WL037319
|
mithu shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347436
|
|
MR MITHU SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/828
(PRANPUR)
|
3413006000NRG24190220240798764
|
19/02/2024
|
Makkil Shekh
|
3413006WL037319
|
Makkil Shekh
|
00415
|
SBIN0001433
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2754347433
|
|
MR MAKKIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/939
(PRANPUR)
|
3413006000NRG24190220240798767
|
19/02/2024
|
Jhuri Bibi
|
3413006WL037319
|
Jhuri Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347429
|
|
MRS JURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/939
(PRANPUR)
|
3413006000NRG24190220240798766
|
19/02/2024
|
Md Hasmat Shekh
|
3413006WL037319
|
Md Hasmat Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347450
|
|
MR MD HASMAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-017-008/940
(PRANPUR)
|
3413006000NRG24190220240798768
|
19/02/2024
|
Md Raisuddin Shekh
|
3413006WL037319
|
Md Raisuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347430
|
|
MD RAISUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Rajmahal
|
JH-13-006-017-008/941
(PRANPUR)
|
3413006000NRG24190220240798770
|
19/02/2024
|
Jaira Bibi
|
3413006WL037319
|
Jaira Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347441
|
|
MRS JAIRO BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-017-008/941
(PRANPUR)
|
3413006000NRG24190220240798769
|
19/02/2024
|
Rafikul Khan
|
3413006WL037319
|
Rafikul Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347442
|
|
MR RAFIKUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-017-008/960
(PRANPUR)
|
3413006000NRG24190220240798771
|
19/02/2024
|
Islam Shekh
|
3413006WL037319
|
Islam Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347449
|
|
Mr. Islam Shekh
|
INDIAN BANK(607105)
|
|
27
|
Rajmahal
|
JH-13-006-017-008/960
(PRANPUR)
|
3413006000NRG24190220240798772
|
19/02/2024
|
Mahbub Shekh
|
3413006WL037319
|
Mahbub Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347447
|
|
MR MAHBUB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
28
|
Rajmahal
|
JH-13-006-017-008/864
(PRANPUR)
|
3413006000NRG24190220240798765
|
19/02/2024
|
Dulal Shekh
|
3413006WL037319
|
Dulal Shekh
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347438
|
|
MR DULAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-017-006/1092
(PRANPUR)
|
3413006000NRG24190220240798744
|
19/02/2024
|
Akhtar Shekh
|
3413006WL037319
|
Akhtar Shekh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347428
|
|
AKHTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Rajmahal
|
JH-13-006-017-008/522
(PRANPUR)
|
3413006000NRG24190220240798759
|
19/02/2024
|
HASHEN KHAN
|
3413006WL037319
|
HASHEN KHAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754347453
|
|
Mr. HASHEN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81396
|
81396
|
|
|
|
|
|
|
|