|
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-13-006-017-008/116
(PRANPUR)
|
3413006000NRG25Z190420240033270
|
19/04/2024
|
Belal Shekh
|
3413006WL001083
|
Belal Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR VILAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-017-008/15
(PRANPUR)
|
3413006000NRG25Z190420240033271
|
19/04/2024
|
Sakil Shekh
|
3413006WL001083
|
Sakil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR SAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/361
(PRANPUR)
|
3413006000NRG25Z190420240033274
|
19/04/2024
|
Kurban Shekh
|
3413006WL001083
|
Kurban Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR KURBAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/473
(PRANPUR)
|
3413006000NRG25Z190420240033275
|
19/04/2024
|
Pairu Shekh
|
3413006WL001083
|
Pairu Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR PAIRU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/621
(PRANPUR)
|
3413006000NRG25Z190420240033276
|
19/04/2024
|
Kaiful Shekh
|
3413006WL001083
|
Kaiful Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MR KAIFUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/940
(PRANPUR)
|
3413006000NRG25Z190420240033277
|
19/04/2024
|
Md Raisuddin Shekh
|
3413006WL001083
|
Md Raisuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MD RAISUDDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/960
(PRANPUR)
|
3413006000NRG25Z190420240033278
|
19/04/2024
|
Islam Shekh
|
3413006WL001083
|
Islam Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. Islam Shekh
|
INDIAN BANK(607105)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/960
(PRANPUR)
|
3413006000NRG25Z190420240033279
|
19/04/2024
|
Mahbub Shekh
|
3413006WL001083
|
Mahbub Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MAHBUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1515
(PRANPUR)
|
3413006000NRG25Z190420240033272
|
19/04/2024
|
Sohel Shekh
|
3413006WL001083
|
Sohel Shekh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
SOHEL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-017-008/361
(PRANPUR)
|
3413006000NRG25Z190420240033273
|
19/04/2024
|
Abjal Shekh
|
3413006WL001083
|
Abjal Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442145
|
|
Mr. AFJAL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|