|
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-13-006-017-008/365
(PRANPUR)
|
3413006000NRG24090320240845888
|
09/03/2024
|
Ramjan Khan
|
3413006WL040559
|
Ramjan Khan
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024115
|
|
RAMJAN KHAN S/O SAVIT KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1396
(PRANPUR)
|
3413006000NRG24090320240845877
|
09/03/2024
|
Sarfaraj Alam
|
3413006WL040559
|
Sarfaraj Alam
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024109
|
|
Mr. Sarfaraj Alam
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1402
(PRANPUR)
|
3413006000NRG24090320240845878
|
09/03/2024
|
Ebran Shekh
|
3413006WL040559
|
Ebran Shekh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024110
|
|
Mr. Ebran Shekh
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1517
(PRANPUR)
|
3413006000NRG24090320240845886
|
09/03/2024
|
Hajada Bibi
|
3413006WL040559
|
Hajada Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024111
|
|
Mrs. Hajada Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG24090320240845893
|
09/03/2024
|
Roban Khan
|
3413006WL040559
|
Roban Khan
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024112
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24090320240845873
|
09/03/2024
|
Israil
|
3413006WL040559
|
Israil
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024117
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG24090320240845874
|
09/03/2024
|
Nur Alam Shekh
|
3413006WL040559
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024100
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG24090320240845875
|
09/03/2024
|
Noor Mohammad Shekh
|
3413006WL040559
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024107
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24090320240845876
|
09/03/2024
|
Hafij Shekh
|
3413006WL040559
|
Hafij Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024113
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/1403
(PRANPUR)
|
3413006000NRG24090320240845879
|
09/03/2024
|
Dildar Shekh
|
3413006WL040559
|
Dildar Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024119
|
|
MR DILDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/1414
(PRANPUR)
|
3413006000NRG24090320240845880
|
09/03/2024
|
Rijwan Khan
|
3413006WL040559
|
Rijwan Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024122
|
|
NASIBR SHEKH
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/1417
(PRANPUR)
|
3413006000NRG24090320240845881
|
09/03/2024
|
Rafik Khan
|
3413006WL040559
|
Rafik Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024103
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/1434
(PRANPUR)
|
3413006000NRG24090320240845882
|
09/03/2024
|
Naimuddin Shekh
|
3413006WL040559
|
Naimuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024104
|
|
MR NAIMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24090320240845883
|
09/03/2024
|
Alimuddin Khan
|
3413006WL040559
|
Alimuddin Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024116
|
|
MRS ROSHNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24090320240845884
|
09/03/2024
|
SANAUL KHAN
|
3413006WL040559
|
SANAUL KHAN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024108
|
|
SANAUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/1498
(PRANPUR)
|
3413006000NRG24090320240845885
|
09/03/2024
|
Rijwan Khan
|
3413006WL040559
|
Rijwan Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024106
|
|
MR RIJWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/1518
(PRANPUR)
|
3413006000NRG24090320240845887
|
09/03/2024
|
Sajul Sekh
|
3413006WL040559
|
Sajul Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024105
|
|
MR SAJUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/372
(PRANPUR)
|
3413006000NRG24090320240845889
|
09/03/2024
|
Yusuf Kha
|
3413006WL040559
|
Yusuf Kha
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024101
|
|
MR YUSHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/520
(PRANPUR)
|
3413006000NRG24090320240845890
|
09/03/2024
|
mosraf shekh
|
3413006WL040559
|
mosraf shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024120
|
|
MR MUSARAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/63
(PRANPUR)
|
3413006000NRG24090320240845892
|
09/03/2024
|
Sahajet Shekh
|
3413006WL040559
|
Sahajet Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024118
|
|
MR SAHJAD SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/885
(PRANPUR)
|
3413006000NRG24090320240845894
|
09/03/2024
|
Nuro Bibi
|
3413006WL040559
|
Nuro Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024121
|
|
MRS NURO BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24090320240845895
|
09/03/2024
|
Moinuddin Shekh
|
3413006WL040559
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024102
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-017-008/532
(PRANPUR)
|
3413006000NRG24090320240845891
|
09/03/2024
|
Kurban Shekh
|
3413006WL040559
|
Kurban Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102024114
|
|
Mr. KURBAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|