|
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-13-006-017-008/18
(PRANPUR)
|
3413006000NRG24Z240120240739928
|
24/01/2024
|
Ayub Khan
|
3413006WL034058
|
Ayub Khan
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. Aiyub Khan
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG24Z240120240739938
|
24/01/2024
|
Roban Khan
|
3413006WL034058
|
Roban Khan
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-017-001/1092
(PRANPUR)
|
3413006000NRG24Z240120240741408
|
24/01/2024
|
Niyamat Shaikh
|
3413006WL034119
|
Niyamat Shaikh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NIYAMAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-001/834
(PRANPUR)
|
3413006000NRG24Z240120240741409
|
24/01/2024
|
Asrat Shekh
|
3413006WL034119
|
Asrat Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR ASRAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG24Z240120240741412
|
24/01/2024
|
Nusrat Shekh
|
3413006WL034119
|
Nusrat Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NUSRAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG24Z240120240741411
|
24/01/2024
|
Rahela Bibi
|
3413006WL034119
|
Rahela Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS RAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/835
(PRANPUR)
|
3413006000NRG24Z240120240741410
|
24/01/2024
|
Saful Shekh Sayul Shekh
|
3413006WL034119
|
Saful Shekh Sayul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SAFUL SEKH X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24Z240120240741413
|
24/01/2024
|
Musha Shekh
|
3413006WL034119
|
Musha Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24Z240120240741414
|
24/01/2024
|
Sanjira Bibi
|
3413006WL034119
|
Sanjira Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/900
(PRANPUR)
|
3413006000NRG24Z240120240741416
|
24/01/2024
|
Tajmul Shekh
|
3413006WL034119
|
Tajmul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR TAJMUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/101
(PRANPUR)
|
3413006000NRG24Z240120240739918
|
24/01/2024
|
Rauf Khan
|
3413006WL034058
|
Rauf Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RAUF KHAN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/1057
(PRANPUR)
|
3413006000NRG24Z240120240741417
|
24/01/2024
|
Mofil Shekh
|
3413006WL034119
|
Mofil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24Z240120240739919
|
24/01/2024
|
Akbar Khan
|
3413006WL034058
|
Akbar Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG24Z240120240739920
|
24/01/2024
|
Nur Alam Shekh
|
3413006WL034058
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG24Z240120240739921
|
24/01/2024
|
Noor Mohammad Shekh
|
3413006WL034058
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24Z240120240739922
|
24/01/2024
|
Hafij Shekh
|
3413006WL034058
|
Hafij Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24Z240120240739923
|
24/01/2024
|
Rojina Bibi
|
3413006WL034058
|
Rojina Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS ROJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/1428
(PRANPUR)
|
3413006000NRG24Z240120240739924
|
24/01/2024
|
Amir Khan
|
3413006WL034058
|
Amir Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. AMIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24Z240120240739926
|
24/01/2024
|
Abhwa Khan
|
3413006WL034058
|
Abhwa Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
ABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24Z240120240739930
|
24/01/2024
|
Sabir Khan
|
3413006WL034058
|
Sabir Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SABIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/20
(PRANPUR)
|
3413006000NRG24Z240120240739931
|
24/01/2024
|
Suman Khan
|
3413006WL034058
|
Suman Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. SAKILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/303
(PRANPUR)
|
3413006000NRG24Z240120240739932
|
24/01/2024
|
Manan Khan
|
3413006WL034058
|
Manan Khan
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MANNAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-017-008/306
(PRANPUR)
|
3413006000NRG24Z240120240741418
|
24/01/2024
|
Fagwa Khan
|
3413006WL034119
|
Fagwa Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR FAGUBA KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-017-008/311
(PRANPUR)
|
3413006000NRG24Z240120240739933
|
24/01/2024
|
Samruddin Shekh
|
3413006WL034058
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SAMRUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-017-008/4
(PRANPUR)
|
3413006000NRG24Z240120240739934
|
24/01/2024
|
Jailu Shekh
|
3413006WL034058
|
Jailu Shekh
|
00415
|
SBIN0001433
|
270
|
270
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. Jainul Shekh
|
INDIAN BANK(607105)
|
|
26
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24Z240120240739935
|
24/01/2024
|
Mustafa Khan
|
3413006WL034058
|
Mustafa Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24Z240120240739936
|
24/01/2024
|
Rasid Kahn
|
3413006WL034058
|
Rasid Kahn
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR RASID KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24Z240120240739937
|
24/01/2024
|
Salim Khan
|
3413006WL034058
|
Salim Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-017-008/818
(PRANPUR)
|
3413006000NRG24Z240120240739940
|
24/01/2024
|
Salim Seikh
|
3413006WL034058
|
Salim Seikh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SALIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24Z240120240739941
|
24/01/2024
|
Moinuddin Shekh
|
3413006WL034058
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-017-001/895
(PRANPUR)
|
3413006000NRG24Z240120240741415
|
24/01/2024
|
Md Kudrat Ali Shekh
|
3413006WL034119
|
Md Kudrat Ali Shekh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MD KUDRAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-017-008/781
(PRANPUR)
|
3413006000NRG24Z240120240739939
|
24/01/2024
|
Jainab Shekh
|
3413006WL034058
|
Jainab Shekh
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
JENUP KHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24Z240120240739927
|
24/01/2024
|
Muslim Khan
|
3413006WL034058
|
Muslim Khan
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR MUSLIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
Rajmahal
|
JH-13-006-017-008/1442
(PRANPUR)
|
3413006000NRG24Z240120240739925
|
24/01/2024
|
NAJIMA BIBI
|
3413006WL034058
|
NAJIMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mrs. NAJIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24Z240120240739929
|
24/01/2024
|
Belal Khan
|
3413006WL034058
|
Belal Khan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. BILAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|