|
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-13-006-017-008/106
(PRANPUR)
|
3413006000NRG24020320240832976
|
02/03/2024
|
Aslam Shekh
|
3413006WL039692
|
Aslam Shekh
|
00176
|
IDIB000P594
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929711795
|
|
Mr. Aslam Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1
(PRANPUR)
|
3413006000NRG24020320240832974
|
02/03/2024
|
Nuralam Shekh
|
3413006WL039692
|
Nuralam Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711784
|
|
MR NUR ALAM X X
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/106
(PRANPUR)
|
3413006000NRG24020320240832975
|
02/03/2024
|
Akbar shekh
|
3413006WL039692
|
Akbar shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711782
|
|
MR AKBAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1077
(PRANPUR)
|
3413006000NRG24020320240832977
|
02/03/2024
|
Mr Hasim SK
|
3413006WL039692
|
Mr Hasim SK
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711790
|
|
MR HASIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/139
(PRANPUR)
|
3413006000NRG24020320240832978
|
02/03/2024
|
Mukhtar Shekh
|
3413006WL039692
|
Mukhtar Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711786
|
|
MR MUKTAR SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24020320240832979
|
02/03/2024
|
Kudus Shekh
|
3413006WL039692
|
Kudus Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711789
|
|
MR KUDUSH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/282
(PRANPUR)
|
3413006000NRG24020320240832982
|
02/03/2024
|
Islam Shekh
|
3413006WL039692
|
Islam Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711785
|
|
MR ISLAM SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/283
(PRANPUR)
|
3413006000NRG24020320240832983
|
02/03/2024
|
Munna Shekh
|
3413006WL039692
|
Munna Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2929711793
|
|
MR MUNNA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-017-008/313
(PRANPUR)
|
3413006000NRG24020320240832985
|
02/03/2024
|
Suktari Bibi
|
3413006WL039692
|
Suktari Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711791
|
|
MRS SUKATARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-017-008/429
(PRANPUR)
|
3413006000NRG24020320240832987
|
02/03/2024
|
Anup Khan
|
3413006WL039692
|
Anup Khan
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711780
|
|
ANUP KHAN
|
CANARA BANK(508532)
|
|
11
|
Rajmahal
|
JH-13-006-017-008/571
(PRANPUR)
|
3413006000NRG24020320240832988
|
02/03/2024
|
Ali Husen Kha
|
3413006WL039692
|
Ali Husen Kha
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711794
|
|
MR HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-017-008/622
(PRANPUR)
|
3413006000NRG24020320240832989
|
02/03/2024
|
Zabbar Shekh
|
3413006WL039692
|
Zabbar Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711781
|
|
MR JABBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24020320240832991
|
02/03/2024
|
Karina Khatun
|
3413006WL039692
|
Karina Khatun
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711796
|
|
MISS KARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-017-008/623
(PRANPUR)
|
3413006000NRG24020320240832990
|
02/03/2024
|
Yasuf Shekh
|
3413006WL039692
|
Yasuf Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2929711787
|
|
MD YUSUF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajmahal
|
JH-13-006-017-008/850
(PRANPUR)
|
3413006000NRG24020320240832992
|
02/03/2024
|
Nasim Khan
|
3413006WL039692
|
Nasim Khan
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929711788
|
|
MR NASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-017-008/880
(PRANPUR)
|
3413006000NRG24020320240832993
|
02/03/2024
|
Akbar Shekh
|
3413006WL039692
|
Akbar Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711792
|
|
MR MDAKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-017-008/978
(PRANPUR)
|
3413006000NRG24020320240832994
|
02/03/2024
|
Hosnara Bibi
|
3413006WL039692
|
Hosnara Bibi
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2929711783
|
|
MRS HASANARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
18
|
Rajmahal
|
JH-13-006-017-008/295
(PRANPUR)
|
3413006000NRG24020320240832984
|
02/03/2024
|
Ghitish Shekh
|
3413006WL039692
|
Ghitish Shekh
|
00687
|
IBKL063JS04
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929711778
|
|
Mr. GHASIT SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Rajmahal
|
JH-13-006-017-008/420
(PRANPUR)
|
3413006000NRG24020320240832986
|
02/03/2024
|
Marjina Bibi
|
3413006WL039692
|
Marjina Bibi
|
00687
|
IBKL063JS04
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2929711779
|
|
MRS MARJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
20
|
Rajmahal
|
JH-13-006-017-008/145
(PRANPUR)
|
3413006000NRG24020320240832980
|
02/03/2024
|
Rahim Shekh
|
3413006WL039692
|
Rahim Shekh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2929711777
|
|
RAHIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-017-008/17
(PRANPUR)
|
3413006000NRG24020320240832981
|
02/03/2024
|
Muslim Khan
|
3413006WL039692
|
Muslim Khan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2929711776
|
|
MUSLIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|