|
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-13-006-004-001/1167
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799773
|
19/02/2024
|
AFRABI BIBI
|
3413006WL037365
|
AFRABI BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NAPURAVI BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1333
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799776
|
19/02/2024
|
MATENUR BIBI
|
3413006WL037365
|
MATENUR BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. Matenur Bibi
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/2316
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799777
|
19/02/2024
|
FATEMA BEWA
|
3413006WL037365
|
FATEMA BEWA
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ms. FATEMA BEWA
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/2912
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799778
|
19/02/2024
|
FURKUNI KHATUN
|
3413006WL037365
|
FURKUNI KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Ms. FURKUNI KHATUN
|
INDIAN BANK(607105)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/3142
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799785
|
19/02/2024
|
JAHERA BIBI
|
3413006WL037365
|
JAHERA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. Jahera Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1679
(DAHU TOLA)
|
3413006000NRG24Z190220240799771
|
19/02/2024
|
ANGURA BIBI
|
3413006WL037365
|
ANGURA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS ANGURA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1293
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799774
|
19/02/2024
|
SAINARA BIBI
|
3413006WL037365
|
SAINARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1297
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799775
|
19/02/2024
|
FATEMA BIBI
|
3413006WL037365
|
FATEMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS FATEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1385
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799807
|
19/02/2024
|
TULI BIBI
|
3413006WL037366
|
TULI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS TULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/2424
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799808
|
19/02/2024
|
MAESA BIBI
|
3413006WL037366
|
MAESA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS MAESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/2582
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799809
|
19/02/2024
|
DOLI BIBI
|
3413006WL037366
|
DOLI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS DOLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/3119
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799810
|
19/02/2024
|
HUMA KHATUN
|
3413006WL037366
|
HUMA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-004-001/3121
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799812
|
19/02/2024
|
REHANA BIBI
|
3413006WL037366
|
REHANA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/3122
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799813
|
19/02/2024
|
TASLIMA BIBI
|
3413006WL037366
|
TASLIMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/3124
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799814
|
19/02/2024
|
MINAS BIBI
|
3413006WL037366
|
MINAS BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS MINAS BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/3126
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799816
|
19/02/2024
|
HARUN RASID
|
3413006WL037366
|
HARUN RASID
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. HARUN RASID
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Rajmahal
|
JH-13-006-004-001/3127
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799817
|
19/02/2024
|
FIROJA BIBI
|
3413006WL037366
|
FIROJA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS FIROJA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-004-001/3128
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799818
|
19/02/2024
|
NURNESA BIBI
|
3413006WL037366
|
NURNESA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS NURNESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-004-001/3129
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799819
|
19/02/2024
|
NURJAHAN BIBI
|
3413006WL037366
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MS NURJAHAN BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-004-001/3131
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799820
|
19/02/2024
|
MARIYAM KHATUN
|
3413006WL037366
|
MARIYAM KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-004-001/3132
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799821
|
19/02/2024
|
NAJIMA KHATUN
|
3413006WL037366
|
NAJIMA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. NAJIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Rajmahal
|
JH-13-006-004-001/3133
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799822
|
19/02/2024
|
ASNARA BIBI
|
3413006WL037366
|
ASNARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. Asnara Bibi
|
INDIAN BANK(607105)
|
|
23
|
Rajmahal
|
JH-13-006-004-001/3134
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799823
|
19/02/2024
|
RINA BIBI
|
3413006WL037366
|
RINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-004-001/3139
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799782
|
19/02/2024
|
TAHIRA BIBI
|
3413006WL037365
|
TAHIRA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS TAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-004-001/3140
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799783
|
19/02/2024
|
SOKIHINA BIBI
|
3413006WL037365
|
SOKIHINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-004-001/3144
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799786
|
19/02/2024
|
ASINUR BIBI
|
3413006WL037365
|
ASINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS ASINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-004-001/3145
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799787
|
19/02/2024
|
HAKIM SHEKH
|
3413006WL037365
|
HAKIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. HAKIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Rajmahal
|
JH-13-006-004-001/393
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799825
|
19/02/2024
|
Md Alamgir
|
3413006WL037366
|
Md Alamgir
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
29
|
Rajmahal
|
JH-13-006-004-001/1025
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799772
|
19/02/2024
|
Rafik Shekh
|
3413006WL037365
|
Rafik Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. RAFIQUE SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Rajmahal
|
JH-13-006-004-001/3120
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799811
|
19/02/2024
|
MAJIRUL SHEKH
|
3413006WL037366
|
MAJIRUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. Majirul Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Rajmahal
|
JH-13-006-004-001/3125
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799815
|
19/02/2024
|
SEHBUD ALI
|
3413006WL037366
|
SEHBUD ALI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. Sehbud Ali
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Rajmahal
|
JH-13-006-004-001/3135
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799824
|
19/02/2024
|
MD HUMANUN SHEKH
|
3413006WL037366
|
MD HUMANUN SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MD HUMAUN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Rajmahal
|
JH-13-006-004-001/3136
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799779
|
19/02/2024
|
SAINARA BIBI
|
3413006WL037365
|
SAINARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SAINARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Rajmahal
|
JH-13-006-004-001/3137
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799780
|
19/02/2024
|
NAYAMA BIBI
|
3413006WL037365
|
NAYAMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MISS NAYAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajmahal
|
JH-13-006-004-001/3138
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799781
|
19/02/2024
|
ASNARA BIBI
|
3413006WL037365
|
ASNARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASNARA BIBI
|
INDUSIND BANK(607189)
|
|
36
|
Rajmahal
|
JH-13-006-004-001/3141
(EAST JAMNAGAR)
|
3413006000NRG24Z190220240799784
|
19/02/2024
|
MD ALAM SHEKH
|
3413006WL037365
|
MD ALAM SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. MD ALAM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|