|
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-13-006-004-001/2912
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769318
|
07/02/2024
|
FURKUNI KHATUN
|
3413006WL035633
|
FURKUNI KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Ms. FURKUNI KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/2582
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769494
|
07/02/2024
|
DOLI BIBI
|
3413006WL035639
|
DOLI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS DOLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/3119
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769495
|
07/02/2024
|
HUMA KHATUN
|
3413006WL035639
|
HUMA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/3124
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769497
|
07/02/2024
|
MINAS BIBI
|
3413006WL035639
|
MINAS BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS MINAS BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/3126
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769498
|
07/02/2024
|
HARUN RASID
|
3413006WL035639
|
HARUN RASID
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HARUN RASID
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/3127
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769499
|
07/02/2024
|
FIROJA BIBI
|
3413006WL035639
|
FIROJA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS FIROJA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/3139
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769320
|
07/02/2024
|
TAHIRA BIBI
|
3413006WL035633
|
TAHIRA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS TAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/3140
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769321
|
07/02/2024
|
SOKIHINA BIBI
|
3413006WL035633
|
SOKIHINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/3144
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769322
|
07/02/2024
|
ASINUR BIBI
|
3413006WL035633
|
ASINUR BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MISS ASINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/3145
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769323
|
07/02/2024
|
HAKIM SHEKH
|
3413006WL035633
|
HAKIM SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. HAKIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/393
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769500
|
07/02/2024
|
Md Alamgir
|
3413006WL035639
|
Md Alamgir
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1025
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769317
|
07/02/2024
|
Rafik Shekh
|
3413006WL035633
|
Rafik Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. RAFIQUE SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-004-001/3120
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769496
|
07/02/2024
|
MAJIRUL SHEKH
|
3413006WL035639
|
MAJIRUL SHEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
Mr. Majirul Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/3138
(EAST JAMNAGAR)
|
3413006000NRG24Z070220240769319
|
07/02/2024
|
ASNARA BIBI
|
3413006WL035633
|
ASNARA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASNARA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|