|
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)
|
3413006000NRG25030520240083044
|
03/05/2024
|
Ramjan Khan
|
3413006WL002852
|
Ramjan Khan
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863950
|
|
RAMJAN KHAN S/O SAVIT KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1396
(PRANPUR)
|
3413006000NRG25030520240083036
|
03/05/2024
|
Sarfaraj Alam
|
3413006WL002852
|
Sarfaraj Alam
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863959
|
|
Mr. Sarfaraj Alam
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1402
(PRANPUR)
|
3413006000NRG25030520240083037
|
03/05/2024
|
Ebran Shekh
|
3413006WL002852
|
Ebran Shekh
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863960
|
|
Mr. Ebran Shekh
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1517
(PRANPUR)
|
3413006000NRG25030520240083043
|
03/05/2024
|
Hajada Bibi
|
3413006WL002852
|
Hajada Bibi
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863961
|
|
Mrs. Hajada Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG25030520240083047
|
03/05/2024
|
Roban Khan
|
3413006WL002852
|
Roban Khan
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863962
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-017-001/1177
(PRANPUR)
|
3413006000NRG25030520240083030
|
03/05/2024
|
TASLIMA BIBI
|
3413006WL002852
|
TASLIMA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863956
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG25030520240083031
|
03/05/2024
|
Nur Alam Shekh
|
3413006WL002852
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863955
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG25030520240083032
|
03/05/2024
|
Noor Mohammad Shekh
|
3413006WL002852
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863957
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1393
(PRANPUR)
|
3413006000NRG25030520240083033
|
03/05/2024
|
Rohim Sehkh
|
3413006WL002852
|
Rohim Sehkh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863965
|
|
ROHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG25030520240083035
|
03/05/2024
|
Hafij Shekh
|
3413006WL002852
|
Hafij Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863963
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG25030520240083034
|
03/05/2024
|
Rojina Bibi
|
3413006WL002852
|
Rojina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863952
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/1403
(PRANPUR)
|
3413006000NRG25030520240083038
|
03/05/2024
|
Dildar Shekh
|
3413006WL002852
|
Dildar Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863954
|
|
MR DILDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/1414
(PRANPUR)
|
3413006000NRG25030520240083039
|
03/05/2024
|
Rijwan Khan
|
3413006WL002852
|
Rijwan Khan
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863967
|
|
NASIBR SHEKH
|
CANARA BANK(508532)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1417
(PRANPUR)
|
3413006000NRG25030520240083040
|
03/05/2024
|
Rafik Khan
|
3413006WL002852
|
Rafik Khan
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863964
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG25030520240083041
|
03/05/2024
|
Alimuddin Khan
|
3413006WL002852
|
Alimuddin Khan
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863951
|
|
MRS ROSHNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG25030520240083042
|
03/05/2024
|
SANAUL KHAN
|
3413006WL002852
|
SANAUL KHAN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863958
|
|
SANAUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/372
(PRANPUR)
|
3413006000NRG25030520240083045
|
03/05/2024
|
Yusuf Kha
|
3413006WL002852
|
Yusuf Kha
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863966
|
|
MR YUSHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/63
(PRANPUR)
|
3413006000NRG25030520240083046
|
03/05/2024
|
Sahajet Shekh
|
3413006WL002852
|
Sahajet Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863953
|
|
MR SAHJAD SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/885
(PRANPUR)
|
3413006000NRG25030520240083048
|
03/05/2024
|
Nuro Bibi
|
3413006WL002852
|
Nuro Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109863968
|
|
MRS NURO BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|