|
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-13-006-017-008/1508
(PRANPUR)
|
3413006000NRG24Z050420240926378
|
05/04/2024
|
SUFIYAN KHAN
|
3413006WL044661
|
SUFIYAN KHAN
|
00078
|
CNRB0005712
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MD SUFIYAN KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1
(PRANPUR)
|
3413006000NRG24Z050420240926370
|
05/04/2024
|
Nuralam Shekh
|
3413006WL044661
|
Nuralam Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR NUR ALAM X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/106
(PRANPUR)
|
3413006000NRG24Z050420240926371
|
05/04/2024
|
Akbar shekh
|
3413006WL044661
|
Akbar shekh
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR AKBAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1077
(PRANPUR)
|
3413006000NRG24Z050420240926372
|
05/04/2024
|
Mr Hasim SK
|
3413006WL044661
|
Mr Hasim SK
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR HASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/139
(PRANPUR)
|
3413006000NRG24Z050420240926373
|
05/04/2024
|
Mukhtar Shekh
|
3413006WL044661
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR MUKTAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/1428
(PRANPUR)
|
3413006000NRG24Z050420240926374
|
05/04/2024
|
Amir Khan
|
3413006WL044661
|
Amir Khan
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mr. AMIR KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24Z050420240926375
|
05/04/2024
|
Kudus Shekh
|
3413006WL044661
|
Kudus Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR KUDUSH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1503
(PRANPUR)
|
3413006000NRG24Z050420240926377
|
05/04/2024
|
TANJARUL SHEKH
|
3413006WL044661
|
TANJARUL SHEKH
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Tanjarul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/282
(PRANPUR)
|
3413006000NRG24Z050420240926383
|
05/04/2024
|
Islam Shekh
|
3413006WL044661
|
Islam Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR ISLAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/283
(PRANPUR)
|
3413006000NRG24Z050420240926384
|
05/04/2024
|
Munna Shekh
|
3413006WL044661
|
Munna Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR MUNNA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/313
(PRANPUR)
|
3413006000NRG24Z050420240926385
|
05/04/2024
|
Suktari Bibi
|
3413006WL044661
|
Suktari Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS SUKATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/418
(PRANPUR)
|
3413006000NRG24Z050420240926386
|
05/04/2024
|
Mustafa Khan
|
3413006WL044661
|
Mustafa Khan
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24Z050420240926387
|
05/04/2024
|
Salim Khan
|
3413006WL044661
|
Salim Khan
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/429
(PRANPUR)
|
3413006000NRG24Z050420240926388
|
05/04/2024
|
Anup Khan
|
3413006WL044661
|
Anup Khan
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
ANUP KHAN
|
CANARA BANK(508532)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/571
(PRANPUR)
|
3413006000NRG24Z050420240926389
|
05/04/2024
|
Ali Husen Kha
|
3413006WL044661
|
Ali Husen Kha
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24Z050420240926391
|
05/04/2024
|
Karina Khatun
|
3413006WL044661
|
Karina Khatun
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MISS KARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24Z050420240926390
|
05/04/2024
|
Yasuf Shekh
|
3413006WL044661
|
Yasuf Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MD YUSUF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/818
(PRANPUR)
|
3413006000NRG24Z050420240926392
|
05/04/2024
|
Salim Seikh
|
3413006WL044661
|
Salim Seikh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mr. SALIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/850
(PRANPUR)
|
3413006000NRG24Z050420240926393
|
05/04/2024
|
Nasim Khan
|
3413006WL044661
|
Nasim Khan
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/880
(PRANPUR)
|
3413006000NRG24Z050420240926394
|
05/04/2024
|
Akbar Shekh
|
3413006WL044661
|
Akbar Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR MDAKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24Z050420240926395
|
05/04/2024
|
Moinuddin Shekh
|
3413006WL044661
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/978
(PRANPUR)
|
3413006000NRG24Z050420240926396
|
05/04/2024
|
Hosnara Bibi
|
3413006WL044661
|
Hosnara Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MRS HASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-017-008/999
(PRANPUR)
|
3413006000NRG24Z050420240926397
|
05/04/2024
|
Shahid
|
3413006WL044661
|
Shahid
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MD SHAHID HUSSAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24Z050420240926376
|
05/04/2024
|
Rahim Shekh
|
3413006WL044661
|
Rahim Shekh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
RAHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajmahal
|
JH-13-006-017-008/1520
(PRANPUR)
|
3413006000NRG24Z050420240926380
|
05/04/2024
|
HANJALA KHAN
|
3413006WL044661
|
HANJALA KHAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
HANJALA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24Z050420240926381
|
05/04/2024
|
Muslim Khan
|
3413006WL044661
|
Muslim Khan
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MUSLIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-017-008/1510
(PRANPUR)
|
3413006000NRG24Z050420240926379
|
05/04/2024
|
AYSHA BIBI
|
3413006WL044661
|
AYSHA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mrs. AYSHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-017-008/19
(PRANPUR)
|
3413006000NRG24Z050420240926382
|
05/04/2024
|
Belal Khan
|
3413006WL044661
|
Belal Khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
Mr. BILAL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Rajmahal
|
JH-13-006-017-008/999
(PRANPUR)
|
3413006000NRG24Z050420240926398
|
05/04/2024
|
Saheba Khatun
|
3413006WL044661
|
Saheba Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/04/2024
|
|
S15767843
|
|
MISS SAHEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|