|
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-13-006-017-008/362
(PRANPUR)
|
3413006000NRG24090320240846393
|
09/03/2024
|
Jahir Shekh
|
3413006WL040570
|
Jahir Shekh
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525588
|
|
JAHIR MIRJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/186
(PRANPUR)
|
3413006000NRG24090320240846383
|
09/03/2024
|
Amjad Shekh
|
3413006WL040570
|
Amjad Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525579
|
|
MR AMJAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/23
(PRANPUR)
|
3413006000NRG24090320240846384
|
09/03/2024
|
Jarifa Bibi
|
3413006WL040570
|
Jarifa Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525584
|
|
MRS JARIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/241
(PRANPUR)
|
3413006000NRG24090320240846385
|
09/03/2024
|
Chinu Shekh
|
3413006WL040570
|
Chinu Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525582
|
|
MR CHINU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/250
(PRANPUR)
|
3413006000NRG24090320240846386
|
09/03/2024
|
Rabool Shekh
|
3413006WL040570
|
Rabool Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525571
|
|
MR RABUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/254
(PRANPUR)
|
3413006000NRG24090320240846387
|
09/03/2024
|
Sattar Shekh
|
3413006WL040570
|
Sattar Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525585
|
|
MR SATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/288
(PRANPUR)
|
3413006000NRG24090320240846388
|
09/03/2024
|
Samat Shekh
|
3413006WL040570
|
Samat Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525583
|
|
MR ASAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/305
(PRANPUR)
|
3413006000NRG24090320240846389
|
09/03/2024
|
Tasbir Shekh
|
3413006WL040570
|
Tasbir Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525587
|
|
MR TASBIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/327
(PRANPUR)
|
3413006000NRG24090320240846390
|
09/03/2024
|
Hasnara Bibi
|
3413006WL040570
|
Hasnara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525586
|
|
MISS HASNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/340
(PRANPUR)
|
3413006000NRG24090320240846391
|
09/03/2024
|
Ludu Shekh
|
3413006WL040570
|
Ludu Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525575
|
|
MR LUTU SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/343
(PRANPUR)
|
3413006000NRG24090320240846392
|
09/03/2024
|
Mozamin Shekh
|
3413006WL040570
|
Mozamin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525573
|
|
MR MUJAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/449
(PRANPUR)
|
3413006000NRG24090320240846394
|
09/03/2024
|
Afak Shekh
|
3413006WL040570
|
Afak Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525570
|
|
MR ALAFAK SEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/502
(PRANPUR)
|
3413006000NRG24090320240846395
|
09/03/2024
|
Balla Shekh
|
3413006WL040570
|
Balla Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525580
|
|
MR BALLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/621
(PRANPUR)
|
3413006000NRG24090320240846396
|
09/03/2024
|
Jarbina Bibi
|
3413006WL040570
|
Jarbina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525572
|
|
MS JAKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/666
(PRANPUR)
|
3413006000NRG24090320240846397
|
09/03/2024
|
Rahim Shekh
|
3413006WL040570
|
Rahim Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525576
|
|
MR SAHIM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/725
(PRANPUR)
|
3413006000NRG24090320240846398
|
09/03/2024
|
Fejuddin Shekh
|
3413006WL040570
|
Fejuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525574
|
|
MR FAIJUDDIN SHAIKH X
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/870
(PRANPUR)
|
3413006000NRG24090320240846399
|
09/03/2024
|
Mahmud Shekh
|
3413006WL040570
|
Mahmud Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525577
|
|
MR MAHAMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/872
(PRANPUR)
|
3413006000NRG24090320240846400
|
09/03/2024
|
Faruddin Shekh
|
3413006WL040570
|
Faruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525581
|
|
MR FARUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/90
(PRANPUR)
|
3413006000NRG24090320240846401
|
09/03/2024
|
Jahur Shekh
|
3413006WL040570
|
Jahur Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525578
|
|
MR JAHUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-017-008/973
(PRANPUR)
|
3413006000NRG24090320240846402
|
09/03/2024
|
Gulaban Bibi
|
3413006WL040570
|
Gulaban Bibi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104525569
|
|
GULABAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|