|
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)
|
3413006000NRG25Z160420240021235
|
16/04/2024
|
AFRABI BIBI
|
3413006WL000678
|
AFRABI BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
NAPURAVI BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1333
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021236
|
16/04/2024
|
MATENUR BIBI
|
3413006WL000678
|
MATENUR BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mrs. Matenur Bibi
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/2316
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021237
|
16/04/2024
|
FATEMA BEWA
|
3413006WL000678
|
FATEMA BEWA
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Ms. FATEMA BEWA
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/3142
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021240
|
16/04/2024
|
JAHERA BIBI
|
3413006WL000678
|
JAHERA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mrs. Jahera Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1385
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021432
|
16/04/2024
|
TULI BIBI
|
3413006WL000682
|
TULI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS TULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/2582
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021433
|
16/04/2024
|
DOLI BIBI
|
3413006WL000682
|
DOLI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS DOLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/3119
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021434
|
16/04/2024
|
HUMA KHATUN
|
3413006WL000682
|
HUMA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/3124
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021435
|
16/04/2024
|
MINAS BIBI
|
3413006WL000682
|
MINAS BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS MINAS BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/3126
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021436
|
16/04/2024
|
HARUN RASID
|
3413006WL000682
|
HARUN RASID
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mr. HARUN RASID
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/3128
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021437
|
16/04/2024
|
NURNESA BIBI
|
3413006WL000682
|
NURNESA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS NURNESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/3129
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021438
|
16/04/2024
|
NURJAHAN BIBI
|
3413006WL000682
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS NURJAHAN BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/3139
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021238
|
16/04/2024
|
TAHIRA BIBI
|
3413006WL000678
|
TAHIRA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS TAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-004-001/3140
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021239
|
16/04/2024
|
SOKIHINA BIBI
|
3413006WL000678
|
SOKIHINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/3144
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021241
|
16/04/2024
|
ASINUR BIBI
|
3413006WL000678
|
ASINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS ASINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/393
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021439
|
16/04/2024
|
Md Alamgir
|
3413006WL000682
|
Md Alamgir
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-004-001/1025
(EAST JAMNAGAR)
|
3413006000NRG25Z160420240021234
|
16/04/2024
|
Rafik Shekh
|
3413006WL000678
|
Rafik Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mr. RAFIQUE SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|