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-13-006-004-001/1123 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169462
|
05/06/2023
|
Sajera Bew
|
3413006WL007105
|
Sajera Bew
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-004-001/1141 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169464
|
05/06/2023
|
SAFINA BIBI
|
3413006WL007105
|
SAFINA BIBI
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-004-001/1326 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169465
|
05/06/2023
|
ARMANI BIBI
|
3413006WL007105
|
ARMANI BIBI
|
00415
|
SBIN0001433
|
216
|
216
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS ARMANI BIBI
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-004-001/1364 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169466
|
05/06/2023
|
NURNESHA BIBI
|
3413006WL007105
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MUSTAFA SEKH
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-004-001/1748 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169468
|
05/06/2023
|
MAHELA BIBI
|
3413006WL007105
|
MAHELA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1141 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169463
|
05/06/2023
|
DHULU SHEKH
|
3413006WL007105
|
DHULU SHEKH
|
00415
|
SBIN0012540
|
216
|
216
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GHALU SHEKH
|
STATE BANK OF INDIA(508548)
|
7
|
Rajmahal
|
JH-13-006-004-001/177 (EAST JAMNAGAR)
|
3413006000NRG24Z050620230169469
|
05/06/2023
|
Ansarul Shekh
|
3413006WL007105
|
Ansarul Shekh
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|