|
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-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG24Z110320240850014
|
11/03/2024
|
Nuresh Bibi
|
3413006WL040818
|
Nuresh Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
NURESHA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-017-001/1452
(PRANPUR)
|
3413006000NRG24Z110320240850017
|
11/03/2024
|
Zalekha Bibi
|
3413006WL040818
|
Zalekha Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ZALEKHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajmahal
|
JH-13-006-017-001/834
(PRANPUR)
|
3413006000NRG24Z110320240850021
|
11/03/2024
|
Asmila Bibi
|
3413006WL040818
|
Asmila Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
AASMILA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-001/1031
(PRANPUR)
|
3413006000NRG24Z110320240850013
|
11/03/2024
|
Nafil Shekh
|
3413006WL040818
|
Nafil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR NAFIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-001/1450
(PRANPUR)
|
3413006000NRG24Z110320240850015
|
11/03/2024
|
Safarul Shekh
|
3413006WL040818
|
Safarul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SAFARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-001/1451
(PRANPUR)
|
3413006000NRG24Z110320240850016
|
11/03/2024
|
Dulal Shekh
|
3413006WL040818
|
Dulal Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR DULAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-001/197
(PRANPUR)
|
3413006000NRG24Z110320240850018
|
11/03/2024
|
Ilyas Shekh
|
3413006WL040818
|
Ilyas Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ILYAS SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Rajmahal
|
JH-13-006-017-001/636
(PRANPUR)
|
3413006000NRG24Z110320240850019
|
11/03/2024
|
Nabir Shekh
|
3413006WL040818
|
Nabir Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR NAVIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-001/833
(PRANPUR)
|
3413006000NRG24Z110320240850020
|
11/03/2024
|
Basiran Bibi
|
3413006WL040818
|
Basiran Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
Smt. Basiran Bibi
|
INDIAN BANK(607105)
|
|
10
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24Z110320240850022
|
11/03/2024
|
Musha Shekh
|
3413006WL040818
|
Musha Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MUSA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-017-001/888
(PRANPUR)
|
3413006000NRG24Z110320240850023
|
11/03/2024
|
Sanjira Bibi
|
3413006WL040818
|
Sanjira Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SANJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-001/900
(PRANPUR)
|
3413006000NRG24Z110320240850025
|
11/03/2024
|
Tajmul Shekh
|
3413006WL040818
|
Tajmul Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR TAJMUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-001/933
(PRANPUR)
|
3413006000NRG24Z110320240850026
|
11/03/2024
|
Saruna Bibi
|
3413006WL040818
|
Saruna Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS SARUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-017-001/895
(PRANPUR)
|
3413006000NRG24Z110320240850024
|
11/03/2024
|
Md Kudrat Ali Shekh
|
3413006WL040818
|
Md Kudrat Ali Shekh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MD KUDRAT ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|