|
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-13-006-004-001/1100
(EAST JAMNAGAR)
|
3413006000NRG24180520230108201
|
18/05/2023
|
Suryamanu Bibi
|
3413006WL004566
|
Suryamanu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984562
|
|
MRS SURYAMANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1123
(EAST JAMNAGAR)
|
3413006000NRG24180520230108336
|
18/05/2023
|
Sajera Bew
|
3413006WL004568
|
Sajera Bew
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984559
|
|
MRS SAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1141
(EAST JAMNAGAR)
|
3413006000NRG24180520230108348
|
18/05/2023
|
SAFINA BIBI
|
3413006WL004569
|
SAFINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984556
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1142
(EAST JAMNAGAR)
|
3413006000NRG24180520230108202
|
18/05/2023
|
RAJBUL SHEKH
|
3413006WL004566
|
RAJBUL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984547
|
|
MR RAJABUL SHIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1142
(EAST JAMNAGAR)
|
3413006000NRG24180520230108203
|
18/05/2023
|
SITARA BIBI
|
3413006WL004566
|
SITARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984561
|
|
MISS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1326
(EAST JAMNAGAR)
|
3413006000NRG24180520230108349
|
18/05/2023
|
ARMANI BIBI
|
3413006WL004569
|
ARMANI BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984558
|
|
MRS ARMANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1364
(EAST JAMNAGAR)
|
3413006000NRG24180520230108350
|
18/05/2023
|
NURNESHA BIBI
|
3413006WL004569
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984549
|
|
MR MUSTAFA SEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1737
(EAST JAMNAGAR)
|
3413006000NRG24180520230108204
|
18/05/2023
|
Renu Bibi
|
3413006WL004566
|
Renu Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984555
|
|
RINA BIBI
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1748
(EAST JAMNAGAR)
|
3413006000NRG24180520230108338
|
18/05/2023
|
MAHELA BIBI
|
3413006WL004568
|
MAHELA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984551
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/957
(EAST JAMNAGAR)
|
3413006000NRG24180520230108352
|
18/05/2023
|
SATI DEVI
|
3413006WL004569
|
SATI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984553
|
|
MISS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1041
(EAST JAMNAGAR)
|
3413006000NRG24180520230108199
|
18/05/2023
|
Rajika Bibi
|
3413006WL004566
|
Rajika Bibi
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984560
|
|
MISS RAJIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1098
(EAST JAMNAGAR)
|
3413006000NRG24180520230108200
|
18/05/2023
|
HASINA BEWA
|
3413006WL004566
|
HASINA BEWA
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984557
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-004-001/1039
(EAST JAMNAGAR)
|
3413006000NRG24180520230108198
|
18/05/2023
|
FULU BIBI
|
3413006WL004566
|
FULU BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984548
|
|
MRS FULU BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1101
(EAST JAMNAGAR)
|
3413006000NRG24180520230108335
|
18/05/2023
|
Ruksana Bibi
|
3413006WL004568
|
Ruksana Bibi
|
00415
|
SBIN0012540
|
224
|
224
|
Processed
|
24/05/2023
|
|
1820984554
|
|
MRS RUKSANABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/1141
(EAST JAMNAGAR)
|
3413006000NRG24180520230108347
|
18/05/2023
|
DHULU SHEKH
|
3413006WL004569
|
DHULU SHEKH
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984552
|
|
MR GHALU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/177
(EAST JAMNAGAR)
|
3413006000NRG24180520230108351
|
18/05/2023
|
Ansarul Shekh
|
3413006WL004569
|
Ansarul Shekh
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984550
|
|
MR ANARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-004-001/1737
(EAST JAMNAGAR)
|
3413006000NRG24180520230108205
|
18/05/2023
|
Najir Husain
|
3413006WL004566
|
Najir Husain
|
00662
|
BDBL0001298
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820984563
|
|
MR NAJIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|