|
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)
|
3413006000NRG24Z090320240845911
|
09/03/2024
|
Ramjan Khan
|
3413006WL040559
|
Ramjan Khan
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAMJAN KHAN S/O SAVIT KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1396
(PRANPUR)
|
3413006000NRG24Z090320240845900
|
09/03/2024
|
Sarfaraj Alam
|
3413006WL040559
|
Sarfaraj Alam
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Sarfaraj Alam
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1402
(PRANPUR)
|
3413006000NRG24Z090320240845901
|
09/03/2024
|
Ebran Shekh
|
3413006WL040559
|
Ebran Shekh
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Ebran Shekh
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1517
(PRANPUR)
|
3413006000NRG24Z090320240845909
|
09/03/2024
|
Hajada Bibi
|
3413006WL040559
|
Hajada Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Hajada Bibi
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/706
(PRANPUR)
|
3413006000NRG24Z090320240845916
|
09/03/2024
|
Roban Khan
|
3413006WL040559
|
Roban Khan
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. ROBHAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24Z090320240845896
|
09/03/2024
|
Israil
|
3413006WL040559
|
Israil
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/1391
(PRANPUR)
|
3413006000NRG24Z090320240845897
|
09/03/2024
|
Nur Alam Shekh
|
3413006WL040559
|
Nur Alam Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NURALAMSHEKH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/1392
(PRANPUR)
|
3413006000NRG24Z090320240845898
|
09/03/2024
|
Noor Mohammad Shekh
|
3413006WL040559
|
Noor Mohammad Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NOOR MOHAMMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/1395
(PRANPUR)
|
3413006000NRG24Z090320240845899
|
09/03/2024
|
Hafij Shekh
|
3413006WL040559
|
Hafij Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. HAFIJ SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/1403
(PRANPUR)
|
3413006000NRG24Z090320240845902
|
09/03/2024
|
Dildar Shekh
|
3413006WL040559
|
Dildar Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR DILDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/1414
(PRANPUR)
|
3413006000NRG24Z090320240845903
|
09/03/2024
|
Rijwan Khan
|
3413006WL040559
|
Rijwan Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
NASIBR SHEKH
|
CANARA BANK(508532)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/1417
(PRANPUR)
|
3413006000NRG24Z090320240845904
|
09/03/2024
|
Rafik Khan
|
3413006WL040559
|
Rafik Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RAFIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/1434
(PRANPUR)
|
3413006000NRG24Z090320240845905
|
09/03/2024
|
Naimuddin Shekh
|
3413006WL040559
|
Naimuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR NAIMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24Z090320240845906
|
09/03/2024
|
Alimuddin Khan
|
3413006WL040559
|
Alimuddin Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS ROSHNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24Z090320240845907
|
09/03/2024
|
SANAUL KHAN
|
3413006WL040559
|
SANAUL KHAN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SANAUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/1498
(PRANPUR)
|
3413006000NRG24Z090320240845908
|
09/03/2024
|
Rijwan Khan
|
3413006WL040559
|
Rijwan Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR RIJWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/1518
(PRANPUR)
|
3413006000NRG24Z090320240845910
|
09/03/2024
|
Sajul Sekh
|
3413006WL040559
|
Sajul Sekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SAJUL SEKH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-017-008/372
(PRANPUR)
|
3413006000NRG24Z090320240845912
|
09/03/2024
|
Yusuf Kha
|
3413006WL040559
|
Yusuf Kha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR YUSHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/520
(PRANPUR)
|
3413006000NRG24Z090320240845913
|
09/03/2024
|
mosraf shekh
|
3413006WL040559
|
mosraf shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MUSARAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-017-008/63
(PRANPUR)
|
3413006000NRG24Z090320240845915
|
09/03/2024
|
Sahajet Shekh
|
3413006WL040559
|
Sahajet Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SAHJAD SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/885
(PRANPUR)
|
3413006000NRG24Z090320240845917
|
09/03/2024
|
Nuro Bibi
|
3413006WL040559
|
Nuro Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MRS NURO BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-017-008/969
(PRANPUR)
|
3413006000NRG24Z090320240845918
|
09/03/2024
|
Moinuddin Shekh
|
3413006WL040559
|
Moinuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MAINUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-017-008/532
(PRANPUR)
|
3413006000NRG24Z090320240845914
|
09/03/2024
|
Kurban Shekh
|
3413006WL040559
|
Kurban Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. KURBAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|