|
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-13-006-017-008/1402
(PRANPUR)
|
3413006000NRG24Z090220240773906
|
09/02/2024
|
Ebran Shekh
|
3413006WL035863
|
Ebran Shekh
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. Ebran Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-017-008/138
(PRANPUR)
|
3413006000NRG24Z090220240773905
|
09/02/2024
|
Israil
|
3413006WL035863
|
Israil
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-017-008/1403
(PRANPUR)
|
3413006000NRG24Z090220240773907
|
09/02/2024
|
Dildar Shekh
|
3413006WL035863
|
Dildar Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR DILDAR SEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-017-008/1434
(PRANPUR)
|
3413006000NRG24Z090220240773908
|
09/02/2024
|
Naimuddin Shekh
|
3413006WL035863
|
Naimuddin Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR NAIMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24Z090220240773909
|
09/02/2024
|
Alimuddin Khan
|
3413006WL035863
|
Alimuddin Khan
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ROSHNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-017-008/1436
(PRANPUR)
|
3413006000NRG24Z090220240773910
|
09/02/2024
|
SANAUL KHAN
|
3413006WL035863
|
SANAUL KHAN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANAUL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-017-008/372
(PRANPUR)
|
3413006000NRG24Z090220240773911
|
09/02/2024
|
Yusuf Kha
|
3413006WL035863
|
Yusuf Kha
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR YUSHUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-017-008/63
(PRANPUR)
|
3413006000NRG24Z090220240773913
|
09/02/2024
|
Sahajet Shekh
|
3413006WL035863
|
Sahajet Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SAHJAD SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-017-008/532
(PRANPUR)
|
3413006000NRG24Z090220240773912
|
09/02/2024
|
Kurban Shekh
|
3413006WL035863
|
Kurban Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KURBAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|