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-13-006-004-001/1100 (EAST JAMNAGAR)
|
3413006000NRG24270420230052186
|
27/04/2023
|
Suryamanu Bibi
|
3413006WL002180
|
Suryamanu Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983072
|
|
MRS SURYAMANU BIBI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-004-001/1142 (EAST JAMNAGAR)
|
3413006000NRG24270420230052187
|
27/04/2023
|
RAJBUL SHEKH
|
3413006WL002180
|
RAJBUL SHEKH
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983068
|
|
MR RAJABUL SHIKH
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-004-001/1142 (EAST JAMNAGAR)
|
3413006000NRG24270420230052188
|
27/04/2023
|
SITARA BIBI
|
3413006WL002180
|
SITARA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983071
|
|
MISS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1041 (EAST JAMNAGAR)
|
3413006000NRG24270420230052185
|
27/04/2023
|
Rajika Bibi
|
3413006WL002180
|
Rajika Bibi
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983070
|
|
MISS RAJIKA BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-004-001/928 (EAST JAMNAGAR)
|
3413006000NRG24270420230052191
|
27/04/2023
|
Pinki Bibi
|
3413006WL002180
|
Pinki Bibi
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983074
|
|
MRS PINKI BIBI
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-004-001/928 (EAST JAMNAGAR)
|
3413006000NRG24270420230052190
|
27/04/2023
|
Sher Ali Shekh
|
3413006WL002180
|
Sher Ali Shekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983073
|
|
MR SHER ALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1039 (EAST JAMNAGAR)
|
3413006000NRG24270420230052184
|
27/04/2023
|
FULU BIBI
|
3413006WL002180
|
FULU BIBI
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535983069
|
|
MRS FULU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|