|
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-13-006-004-001/1803
(EAST JAMNAGAR)
|
3413006000NRG24150720230337052
|
15/07/2023
|
MD WASIM SHEKH
|
3413006WL013737
|
MD WASIM SHEKH
|
00078
|
CNRB0005712
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976059
|
|
Md Wasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1785
(EAST JAMNAGAR)
|
3413006000NRG24150720230337045
|
15/07/2023
|
JASMIN KHATUN
|
3413006WL013737
|
JASMIN KHATUN
|
00176
|
IDIB000P594
|
684
|
684
|
Processed
|
21/07/2023
|
|
3601976088
|
|
Mrs. Jasmin Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1123
(EAST JAMNAGAR)
|
3413006000NRG24150720230337025
|
15/07/2023
|
Sajera Bew
|
3413006WL013736
|
Sajera Bew
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976082
|
|
MRS SAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1127
(EAST JAMNAGAR)
|
3413006000NRG24150720230337036
|
15/07/2023
|
SAIDUL SHEKH
|
3413006WL013737
|
SAIDUL SHEKH
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976083
|
|
MR SAIDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1330
(EAST JAMNAGAR)
|
3413006000NRG24150720230337026
|
15/07/2023
|
HALIMA BIBI
|
3413006WL013736
|
HALIMA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976074
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1364
(EAST JAMNAGAR)
|
3413006000NRG24150720230337027
|
15/07/2023
|
NURNESHA BIBI
|
3413006WL013736
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601976060
|
|
MR MUSTAFA SEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1748
(EAST JAMNAGAR)
|
3413006000NRG24150720230337028
|
15/07/2023
|
MAHELA BIBI
|
3413006WL013736
|
MAHELA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976067
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1773
(EAST JAMNAGAR)
|
3413006000NRG24150720230337042
|
15/07/2023
|
JAYDA KHATUN
|
3413006WL013737
|
JAYDA KHATUN
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976078
|
|
MS JAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1787
(EAST JAMNAGAR)
|
3413006000NRG24150720230337047
|
15/07/2023
|
MASKURA KHATUN
|
3413006WL013737
|
MASKURA KHATUN
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976077
|
|
MS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1790
(EAST JAMNAGAR)
|
3413006000NRG24150720230337049
|
15/07/2023
|
SUSEMA BIBI
|
3413006WL013737
|
SUSEMA BIBI
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976065
|
|
MISS SUSEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1828
(EAST JAMNAGAR)
|
3413006000NRG24150720230337058
|
15/07/2023
|
AKLIMA KHATUN
|
3413006WL013737
|
AKLIMA KHATUN
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976081
|
|
MISS AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/298
(EAST JAMNAGAR)
|
3413006000NRG24150720230337029
|
15/07/2023
|
Ambika Devi
|
3413006WL013736
|
Ambika Devi
|
00415
|
SBIN0001433
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976075
|
|
MISS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-004-001/108
(EAST JAMNAGAR)
|
3413006000NRG24150720230337035
|
15/07/2023
|
Kabiran Bibi
|
3413006WL013737
|
Kabiran Bibi
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976072
|
|
MRS KABIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1141
(EAST JAMNAGAR)
|
3413006000NRG24150720230337149
|
15/07/2023
|
DHULU SHEKH
|
3413006WL013740
|
DHULU SHEKH
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976068
|
|
MR GHALU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/1201
(EAST JAMNAGAR)
|
3413006000NRG24150720230337037
|
15/07/2023
|
SAINUR BIBI
|
3413006WL013737
|
SAINUR BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976069
|
|
MRS SAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/131
(EAST JAMNAGAR)
|
3413006000NRG24150720230337038
|
15/07/2023
|
Sabrul Shekh
|
3413006WL013737
|
Sabrul Shekh
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976064
|
|
MR SABRUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-004-001/1767
(EAST JAMNAGAR)
|
3413006000NRG24150720230337039
|
15/07/2023
|
MOMENA BIBI
|
3413006WL013737
|
MOMENA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976073
|
|
MRS MOMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-004-001/1768
(EAST JAMNAGAR)
|
3413006000NRG24150720230337040
|
15/07/2023
|
SUMRUT BIBI
|
3413006WL013737
|
SUMRUT BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976084
|
|
MS SUMRUT BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-004-001/1769
(EAST JAMNAGAR)
|
3413006000NRG24150720230337041
|
15/07/2023
|
WASIDA BEWA
|
3413006WL013737
|
WASIDA BEWA
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976066
|
|
MRS WASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-004-001/177
(EAST JAMNAGAR)
|
3413006000NRG24150720230337150
|
15/07/2023
|
Ansarul Shekh
|
3413006WL013740
|
Ansarul Shekh
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976063
|
|
MR ANARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-004-001/1775
(EAST JAMNAGAR)
|
3413006000NRG24150720230337043
|
15/07/2023
|
SEMURA BIBI
|
3413006WL013737
|
SEMURA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976062
|
|
SEMURA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Rajmahal
|
JH-13-006-004-001/1784
(EAST JAMNAGAR)
|
3413006000NRG24150720230337044
|
15/07/2023
|
AFSANA KHATUN
|
3413006WL013737
|
AFSANA KHATUN
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976080
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajmahal
|
JH-13-006-004-001/1786
(EAST JAMNAGAR)
|
3413006000NRG24150720230337046
|
15/07/2023
|
MD RAFIK SHEKH
|
3413006WL013737
|
MD RAFIK SHEKH
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976087
|
|
MR MD RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajmahal
|
JH-13-006-004-001/1788
(EAST JAMNAGAR)
|
3413006000NRG24150720230337048
|
15/07/2023
|
ASLEMA BIBI
|
3413006WL013737
|
ASLEMA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976071
|
|
MRS ASLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-004-001/1802
(EAST JAMNAGAR)
|
3413006000NRG24150720230337051
|
15/07/2023
|
DABESHA BIBI
|
3413006WL013737
|
DABESHA BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976086
|
|
MISS DABESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-004-001/1824
(EAST JAMNAGAR)
|
3413006000NRG24150720230337054
|
15/07/2023
|
AMRUL SHEKH
|
3413006WL013737
|
AMRUL SHEKH
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976061
|
|
MR AMRUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajmahal
|
JH-13-006-004-001/1824
(EAST JAMNAGAR)
|
3413006000NRG24150720230337055
|
15/07/2023
|
MEHARUN BIBI
|
3413006WL013737
|
MEHARUN BIBI
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976070
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajmahal
|
JH-13-006-004-001/1826
(EAST JAMNAGAR)
|
3413006000NRG24150720230337056
|
15/07/2023
|
SAFURA KHATUN
|
3413006WL013737
|
SAFURA KHATUN
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976079
|
|
MRS SAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajmahal
|
JH-13-006-004-001/1827
(EAST JAMNAGAR)
|
3413006000NRG24150720230337057
|
15/07/2023
|
ABDUL MABUD
|
3413006WL013737
|
ABDUL MABUD
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976076
|
|
MR ABDUL MABUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajmahal
|
JH-13-006-004-001/1829
(EAST JAMNAGAR)
|
3413006000NRG24150720230337059
|
15/07/2023
|
TAJKERA KHATUN
|
3413006WL013737
|
TAJKERA KHATUN
|
00415
|
SBIN0012540
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976085
|
|
MISS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
Rajmahal
|
JH-13-006-004-001/1791
(EAST JAMNAGAR)
|
3413006000NRG24150720230337050
|
15/07/2023
|
RUJINA BIBI
|
3413006WL013737
|
RUJINA BIBI
|
00553
|
INDB0001024
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976058
|
|
RUJINA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
32
|
Rajmahal
|
JH-13-006-004-001/1823
(EAST JAMNAGAR)
|
3413006000NRG24150720230337053
|
15/07/2023
|
ASEMA BIBI
|
3413006WL013737
|
ASEMA BIBI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601976089
|
|
MR ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|