|
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-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG25Z200520240145233
|
21/05/2024
|
Nur Alam Shekh
|
3413006WL005065
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG25Z200520240145234
|
21/05/2024
|
Noor Mohammad Shekh
|
3413006WL005065
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1393
(PRANPUR)
|
3413006000NRG25Z200520240145235
|
21/05/2024
|
Rohim Sehkh
|
3413006WL005065
|
Rohim Sehkh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
ROHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG25Z200520240145236
|
21/05/2024
|
Hafij Shekh
|
3413006WL005065
|
Hafij Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG25Z200520240145237
|
21/05/2024
|
Rojina Bibi
|
3413006WL005065
|
Rojina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2024
|
|
S46307338
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|