|
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-13-006-017-001/1452
(PRANPUR)
|
3413006000NRG25240520240161877
|
24/05/2024
|
Zalekha Bibi
|
3413006WL005641
|
Zalekha Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053089
|
|
ZALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajmahal
|
JH-13-006-017-001/834
(PRANPUR)
|
3413006000NRG25240520240161880
|
24/05/2024
|
Asmila Bibi
|
3413006WL005641
|
Asmila Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053088
|
|
Asmila Bibi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-017-001/1376
(PRANPUR)
|
3413006000NRG25240520240161876
|
24/05/2024
|
Anjumara Bibi
|
3413006WL005641
|
Anjumara Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053087
|
|
MRS ANJUMARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-001/636
(PRANPUR)
|
3413006000NRG25240520240161878
|
24/05/2024
|
Nabir Shekh
|
3413006WL005641
|
Nabir Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053079
|
|
MR NAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/833
(PRANPUR)
|
3413006000NRG25240520240161879
|
24/05/2024
|
Basiran Bibi
|
3413006WL005641
|
Basiran Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053078
|
|
Smt. Basiran Bibi
|
INDIAN BANK(607105)
|
|
6
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG25240520240161883
|
24/05/2024
|
Nusrat Shekh
|
3413006WL005641
|
Nusrat Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053081
|
|
MR NUSRAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG25240520240161882
|
24/05/2024
|
Rahela Bibi
|
3413006WL005641
|
Rahela Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053084
|
|
MS RAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG25240520240161881
|
24/05/2024
|
Saful Shekh Sayul Shekh
|
3413006WL005641
|
Saful Shekh Sayul Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053077
|
|
MR SAFUL SEKH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG25240520240161884
|
24/05/2024
|
Musha Shekh
|
3413006WL005641
|
Musha Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053083
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG25240520240161885
|
24/05/2024
|
Sanjira Bibi
|
3413006WL005641
|
Sanjira Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053080
|
|
MRS SANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-001/890
(PRANPUR)
|
3413006000NRG25240520240161886
|
24/05/2024
|
Manjur Shekh
|
3413006WL005641
|
Manjur Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053085
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/1057
(PRANPUR)
|
3413006000NRG25240520240161888
|
24/05/2024
|
Mofil Shekh
|
3413006WL005641
|
Mofil Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053082
|
|
Mrs. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/1524
(PRANPUR)
|
3413006000NRG25240520240161889
|
24/05/2024
|
Modassir Shekh
|
3413006WL005641
|
Modassir Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053076
|
|
MODASSIR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1525
(PRANPUR)
|
3413006000NRG25240520240161890
|
24/05/2024
|
Muniya Bibi
|
3413006WL005641
|
Muniya Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053086
|
|
MR MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-017-001/895
(PRANPUR)
|
3413006000NRG25240520240161887
|
24/05/2024
|
Md Kudrat Ali Shekh
|
3413006WL005641
|
Md Kudrat Ali Shekh
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/05/2024
|
|
4321053090
|
|
MD KUDRAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|