|
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-13-006-004-001/1167
(EAST JAMNAGAR)
|
3413006000NRG25160420240021226
|
16/04/2024
|
AFRABI BIBI
|
3413006WL000678
|
AFRABI BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806743
|
|
NAPURAVI BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1333
(EAST JAMNAGAR)
|
3413006000NRG25160420240021228
|
16/04/2024
|
MATENUR BIBI
|
3413006WL000678
|
MATENUR BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3370806740
|
|
Mrs. Matenur Bibi
|
INDIAN BANK(607105)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/2316
(EAST JAMNAGAR)
|
3413006000NRG25160420240021229
|
16/04/2024
|
FATEMA BEWA
|
3413006WL000678
|
FATEMA BEWA
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3370806742
|
|
Ms. FATEMA BEWA
|
INDIAN BANK(607105)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/3142
(EAST JAMNAGAR)
|
3413006000NRG25160420240021232
|
16/04/2024
|
JAHERA BIBI
|
3413006WL000678
|
JAHERA BIBI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
30/04/2024
|
|
3370806741
|
|
Mrs. Jahera Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1293
(EAST JAMNAGAR)
|
3413006000NRG25160420240021227
|
16/04/2024
|
SAINARA BIBI
|
3413006WL000678
|
SAINARA BIBI
|
00415
|
SBIN0001433
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3370806736
|
|
MRS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/3139
(EAST JAMNAGAR)
|
3413006000NRG25160420240021230
|
16/04/2024
|
TAHIRA BIBI
|
3413006WL000678
|
TAHIRA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806737
|
|
MRS TAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/3140
(EAST JAMNAGAR)
|
3413006000NRG25160420240021231
|
16/04/2024
|
SOKIHINA BIBI
|
3413006WL000678
|
SOKIHINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806738
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/3144
(EAST JAMNAGAR)
|
3413006000NRG25160420240021233
|
16/04/2024
|
ASINUR BIBI
|
3413006WL000678
|
ASINUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806739
|
|
MISS ASINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1025
(EAST JAMNAGAR)
|
3413006000NRG25160420240021225
|
16/04/2024
|
Rafik Shekh
|
3413006WL000678
|
Rafik Shekh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370806744
|
|
Mr. RAFIQUE SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26784
|
26784
|
|
|
|
|
|
|
|