|
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-13-006-004-001/1714
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879562
|
20/03/2024
|
Md Habibur Rahman
|
3413006WL042570
|
Md Habibur Rahman
|
00078
|
CNRB0005712
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR HABIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1860
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872125
|
20/03/2024
|
TAMANNA KHATUN
|
3413006WL042165
|
TAMANNA KHATUN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1054
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872119
|
20/03/2024
|
NURJAHA BIBI
|
3413006WL042165
|
NURJAHA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS NURJAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1058
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872120
|
20/03/2024
|
HAJRAT ALI
|
3413006WL042165
|
HAJRAT ALI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1071
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872123
|
20/03/2024
|
SAJINUR BIBI
|
3413006WL042165
|
SAJINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SAJINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1156
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872124
|
20/03/2024
|
RULEKHA BIBI
|
3413006WL042165
|
RULEKHA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1839
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879565
|
20/03/2024
|
MD MASUD ALAM
|
3413006WL042570
|
MD MASUD ALAM
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD MASUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/328
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879568
|
20/03/2024
|
Safina Bibi
|
3413006WL042570
|
Safina Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/761
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879569
|
20/03/2024
|
Anjura Bibi
|
3413006WL042570
|
Anjura Bibi
|
00415
|
SBIN0001433
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS ANJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1068
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872122
|
20/03/2024
|
KHUSHI BIBI
|
3413006WL042165
|
KHUSHI BIBI
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS KHUSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1714
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879563
|
20/03/2024
|
SAYERA BANU
|
3413006WL042570
|
SAYERA BANU
|
00415
|
SBIN0012540
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SAYERA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1842
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879567
|
20/03/2024
|
NASIMA KHATUN
|
3413006WL042570
|
NASIMA KHATUN
|
00415
|
SBIN0012540
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-004-001/1842
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879566
|
20/03/2024
|
MOHAMMAD MATIN
|
3413006WL042570
|
MOHAMMAD MATIN
|
00415
|
SBIN0014339
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD MATIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1058
(EAST JAMNAGAR)
|
3413006000NRG24Z180320240872121
|
20/03/2024
|
HASINA BIBI
|
3413006WL042165
|
HASINA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS HASINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/1836
(EAST JAMNAGAR)
|
3413006000NRG24Z200320240879564
|
20/03/2024
|
SAIM SHEKH
|
3413006WL042570
|
SAIM SHEKH
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SAIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|