|
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-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG25040520240088113
|
04/05/2024
|
Nuresh Bibi
|
3413006WL003017
|
Nuresh Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584519
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-017-001/1377
(PRANPUR)
|
3413006000NRG25040520240088115
|
04/05/2024
|
Koyes Shekh
|
3413006WL003017
|
Koyes Shekh
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584521
|
|
MR KOYES SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-001/1452
(PRANPUR)
|
3413006000NRG25040520240088116
|
04/05/2024
|
Zalekha Bibi
|
3413006WL003017
|
Zalekha Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584520
|
|
ZALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG25040520240088112
|
04/05/2024
|
Nafil Shekh
|
3413006WL003017
|
Nafil Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584515
|
|
MR NAFIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/1376
(PRANPUR)
|
3413006000NRG25040520240088114
|
04/05/2024
|
Anjumara Bibi
|
3413006WL003017
|
Anjumara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584518
|
|
MRS ANJUMARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-001/636
(PRANPUR)
|
3413006000NRG25040520240088117
|
04/05/2024
|
Nabir Shekh
|
3413006WL003017
|
Nabir Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584512
|
|
MR NAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/833
(PRANPUR)
|
3413006000NRG25040520240088118
|
04/05/2024
|
Basiran Bibi
|
3413006WL003017
|
Basiran Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584510
|
|
Smt. Basiran Bibi
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG25040520240088119
|
04/05/2024
|
Saful Shekh Sayul Shekh
|
3413006WL003017
|
Saful Shekh Sayul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584509
|
|
MR SAFUL SEKH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG25040520240088120
|
04/05/2024
|
Musha Shekh
|
3413006WL003017
|
Musha Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584514
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG25040520240088121
|
04/05/2024
|
Sanjira Bibi
|
3413006WL003017
|
Sanjira Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584513
|
|
MRS SANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-001/890
(PRANPUR)
|
3413006000NRG25040520240088122
|
04/05/2024
|
Manjur Shekh
|
3413006WL003017
|
Manjur Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584516
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-017-001/900
(PRANPUR)
|
3413006000NRG25040520240088124
|
04/05/2024
|
Tajmul Shekh
|
3413006WL003017
|
Tajmul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584508
|
|
MR TAJMUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/1524
(PRANPUR)
|
3413006000NRG25040520240088125
|
04/05/2024
|
Modassir Shekh
|
3413006WL003017
|
Modassir Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584507
|
|
MODASSIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1525
(PRANPUR)
|
3413006000NRG25040520240088126
|
04/05/2024
|
Muniya Bibi
|
3413006WL003017
|
Muniya Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584517
|
|
MR MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/306
(PRANPUR)
|
3413006000NRG25040520240088127
|
04/05/2024
|
Fagwa Khan
|
3413006WL003017
|
Fagwa Khan
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584511
|
|
MR FAGUBA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-017-001/895
(PRANPUR)
|
3413006000NRG25040520240088123
|
04/05/2024
|
Md Kudrat Ali Shekh
|
3413006WL003017
|
Md Kudrat Ali Shekh
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4107584522
|
|
MD KUDRAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|