|
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-13-006-004-001/1785
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088143
|
11/05/2023
|
JASMIN KHATUN
|
3413006WL003718
|
JASMIN KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS JASMIN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1725
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088129
|
11/05/2023
|
MANGRU MANDAL
|
3413006WL003717
|
MANGRU MANDAL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MR MANGRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1787
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088145
|
11/05/2023
|
MASKURA KHATUN
|
3413006WL003718
|
MASKURA KHATUN
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1790
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088147
|
11/05/2023
|
SUSEMA BIBI
|
3413006WL003718
|
SUSEMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MISS SUSEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/286
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088130
|
11/05/2023
|
Subhash Mandal
|
3413006WL003717
|
Subhash Mandal
|
00415
|
SBIN0003118
|
54
|
54
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1775
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088140
|
11/05/2023
|
SEMURA BIBI
|
3413006WL003718
|
SEMURA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
SEMURA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1784
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088142
|
11/05/2023
|
AFSANA KHATUN
|
3413006WL003718
|
AFSANA KHATUN
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1786
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088144
|
11/05/2023
|
MD RAFIK SHEKH
|
3413006WL003718
|
MD RAFIK SHEKH
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MR MD RAFIK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1788
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088146
|
11/05/2023
|
ASLEMA BIBI
|
3413006WL003718
|
ASLEMA BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS ASLEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1791
(EAST JAMNAGAR)
|
3413006000NRG24Z110520230088148
|
11/05/2023
|
RUJINA BIBI
|
3413006WL003718
|
RUJINA BIBI
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
22/05/2023
|
|
S60666144
|
|
RUJINA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|