|
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-13-006-004-001/1385
(EAST JAMNAGAR)
|
3413006000NRG25160420240021424
|
16/04/2024
|
TULI BIBI
|
3413006WL000682
|
TULI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853384
|
|
MRS TULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/2582
(EAST JAMNAGAR)
|
3413006000NRG25160420240021425
|
16/04/2024
|
DOLI BIBI
|
3413006WL000682
|
DOLI BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853382
|
|
MISS DOLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/3119
(EAST JAMNAGAR)
|
3413006000NRG25160420240021426
|
16/04/2024
|
HUMA KHATUN
|
3413006WL000682
|
HUMA KHATUN
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853380
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/3124
(EAST JAMNAGAR)
|
3413006000NRG25160420240021427
|
16/04/2024
|
MINAS BIBI
|
3413006WL000682
|
MINAS BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853379
|
|
MISS MINAS BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/3126
(EAST JAMNAGAR)
|
3413006000NRG25160420240021428
|
16/04/2024
|
HARUN RASID
|
3413006WL000682
|
HARUN RASID
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853378
|
|
Mr. HARUN RASID
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/3128
(EAST JAMNAGAR)
|
3413006000NRG25160420240021429
|
16/04/2024
|
NURNESA BIBI
|
3413006WL000682
|
NURNESA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853381
|
|
MISS NURNESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/3129
(EAST JAMNAGAR)
|
3413006000NRG25160420240021430
|
16/04/2024
|
NURJAHAN BIBI
|
3413006WL000682
|
NURJAHAN BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853385
|
|
MS NURJAHAN BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/393
(EAST JAMNAGAR)
|
3413006000NRG25160420240021431
|
16/04/2024
|
Md Alamgir
|
3413006WL000682
|
Md Alamgir
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370853383
|
|
MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|