|
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)
|
3413006000NRG24Z180520230108211
|
18/05/2023
|
Suryamanu Bibi
|
3413006WL004566
|
Suryamanu Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS SURYAMANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1123
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108342
|
18/05/2023
|
Sajera Bew
|
3413006WL004568
|
Sajera Bew
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS SAJERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1141
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108354
|
18/05/2023
|
SAFINA BIBI
|
3413006WL004569
|
SAFINA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1142
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108212
|
18/05/2023
|
RAJBUL SHEKH
|
3413006WL004566
|
RAJBUL SHEKH
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR RAJABUL SHIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1142
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108213
|
18/05/2023
|
SITARA BIBI
|
3413006WL004566
|
SITARA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1326
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108355
|
18/05/2023
|
ARMANI BIBI
|
3413006WL004569
|
ARMANI BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS ARMANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1364
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108356
|
18/05/2023
|
NURNESHA BIBI
|
3413006WL004569
|
NURNESHA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR MUSTAFA SEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1737
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108214
|
18/05/2023
|
Renu Bibi
|
3413006WL004566
|
Renu Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
RINA BIBI
|
CANARA BANK(508532)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1748
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108344
|
18/05/2023
|
MAHELA BIBI
|
3413006WL004568
|
MAHELA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS MAHELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/957
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108358
|
18/05/2023
|
SATI DEVI
|
3413006WL004569
|
SATI DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1041
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108209
|
18/05/2023
|
Rajika Bibi
|
3413006WL004566
|
Rajika Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MISS RAJIKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1098
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108210
|
18/05/2023
|
HASINA BEWA
|
3413006WL004566
|
HASINA BEWA
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-004-001/1039
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108208
|
18/05/2023
|
FULU BIBI
|
3413006WL004566
|
FULU BIBI
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS FULU BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1101
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108341
|
18/05/2023
|
Ruksana Bibi
|
3413006WL004568
|
Ruksana Bibi
|
00415
|
SBIN0012540
|
26
|
26
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MRS RUKSANABIBI BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/1141
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108353
|
18/05/2023
|
DHULU SHEKH
|
3413006WL004569
|
DHULU SHEKH
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR GHALU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/177
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108357
|
18/05/2023
|
Ansarul Shekh
|
3413006WL004569
|
Ansarul Shekh
|
00415
|
SBIN0012540
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR ANARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-004-001/1737
(EAST JAMNAGAR)
|
3413006000NRG24Z180520230108215
|
18/05/2023
|
Najir Husain
|
3413006WL004566
|
Najir Husain
|
00662
|
BDBL0001298
|
324
|
324
|
Processed
|
24/05/2023
|
|
S94809511
|
|
MR NAJIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5210
|
5210
|
|
|
|
|
|
|
|