|
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-13-006-004-001/1773
(EAST JAMNAGAR)
|
3413006000NRG24200420230030908
|
20/04/2023
|
JAYDA KHATUN
|
3413006WL001223
|
JAYDA KHATUN
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439757
|
|
MS JAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/178
(EAST JAMNAGAR)
|
3413006000NRG24200420230030909
|
20/04/2023
|
Manija Bibi
|
3413006WL001223
|
Manija Bibi
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439756
|
|
MRS MANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/727
(EAST JAMNAGAR)
|
3413006000NRG24200420230030910
|
20/04/2023
|
Sanaul Shekh
|
3413006WL001223
|
Sanaul Shekh
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439758
|
|
MR SENAUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/728
(EAST JAMNAGAR)
|
3413006000NRG24200420230030912
|
20/04/2023
|
Beraful Bibi
|
3413006WL001223
|
Beraful Bibi
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439759
|
|
MRS BERAFUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/728
(EAST JAMNAGAR)
|
3413006000NRG24200420230030911
|
20/04/2023
|
Hanif Shekh
|
3413006WL001223
|
Hanif Shekh
|
00415
|
SBIN0003118
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439750
|
|
MR HANIF SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-004-001/108
(EAST JAMNAGAR)
|
3413006000NRG24200420230030897
|
20/04/2023
|
Kabiran Bibi
|
3413006WL001223
|
Kabiran Bibi
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439754
|
|
MRS KABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1201
(EAST JAMNAGAR)
|
3413006000NRG24200420230030898
|
20/04/2023
|
SAINUR BIBI
|
3413006WL001223
|
SAINUR BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439753
|
|
MRS SAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1766
(EAST JAMNAGAR)
|
3413006000NRG24200420230030902
|
20/04/2023
|
SAKIAR SHEKH
|
3413006WL001223
|
SAKIAR SHEKH
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439761
|
|
MR SAKIAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1767
(EAST JAMNAGAR)
|
3413006000NRG24200420230030903
|
20/04/2023
|
MOMENA BIBI
|
3413006WL001223
|
MOMENA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439755
|
|
MRS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1768
(EAST JAMNAGAR)
|
3413006000NRG24200420230030904
|
20/04/2023
|
SUMRUT BIBI
|
3413006WL001223
|
SUMRUT BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439760
|
|
MS SUMRUT BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1769
(EAST JAMNAGAR)
|
3413006000NRG24200420230030905
|
20/04/2023
|
WASIDA BEWA
|
3413006WL001223
|
WASIDA BEWA
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439752
|
|
MRS WASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1770
(EAST JAMNAGAR)
|
3413006000NRG24200420230030906
|
20/04/2023
|
SANAVARA BIBI
|
3413006WL001223
|
SANAVARA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439751
|
|
MRS SANAVARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-004-001/1771
(EAST JAMNAGAR)
|
3413006000NRG24200420230030907
|
20/04/2023
|
NURI BIBI
|
3413006WL001223
|
NURI BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439762
|
|
MISS NURI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1762
(EAST JAMNAGAR)
|
3413006000NRG24200420230030899
|
20/04/2023
|
AKAMAN SHEKH
|
3413006WL001223
|
AKAMAN SHEKH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439763
|
|
Mr. AKAMAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/1763
(EAST JAMNAGAR)
|
3413006000NRG24200420230030900
|
20/04/2023
|
MD KOUSHAR SHEKH
|
3413006WL001223
|
MD KOUSHAR SHEKH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439765
|
|
Mr. MD KOUSHAR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/1764
(EAST JAMNAGAR)
|
3413006000NRG24200420230030901
|
20/04/2023
|
MD HABIBUR RAHAMAN
|
3413006WL001223
|
MD HABIBUR RAHAMAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479439764
|
|
Mr. MD HABIBUR RAHAMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|