|
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-13-006-008-003/1244
(GUNIHARI)
|
3413006000NRG25250420240054709
|
25/04/2024
|
Jarina Bibi
|
3413006WL001896
|
Jarina Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630791
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-008-003/1792
(GUNIHARI)
|
3413006000NRG25250420240054710
|
25/04/2024
|
Yusuf Shekh
|
3413006WL001896
|
Yusuf Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630789
|
|
MR YUSUF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-008-003/1795
(GUNIHARI)
|
3413006000NRG25250420240054711
|
25/04/2024
|
Md Kurban Shekh
|
3413006WL001896
|
Md Kurban Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630782
|
|
MR KURBAN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-008-003/1799
(GUNIHARI)
|
3413006000NRG25250420240054712
|
25/04/2024
|
Ekram Shekh
|
3413006WL001896
|
Ekram Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630792
|
|
MR EKRAM SEKH X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-008-003/1847
(GUNIHARI)
|
3413006000NRG25250420240054713
|
25/04/2024
|
Mustari Bibi
|
3413006WL001896
|
Mustari Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630788
|
|
MRS MUSTARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-008-003/1850
(GUNIHARI)
|
3413006000NRG25250420240054714
|
25/04/2024
|
Saddam Shaikh
|
3413006WL001896
|
Saddam Shaikh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630787
|
|
MR SADDAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-008-003/1851
(GUNIHARI)
|
3413006000NRG25250420240054715
|
25/04/2024
|
Khushmuddin Shekh
|
3413006WL001896
|
Khushmuddin Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630786
|
|
MR KHUSHMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-008-003/1853
(GUNIHARI)
|
3413006000NRG25250420240054716
|
25/04/2024
|
Jegun Bewa
|
3413006WL001896
|
Jegun Bewa
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630781
|
|
MRS JAIGUN BEWA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-008-011/1158
(GUNIHARI)
|
3413006000NRG25250420240054717
|
25/04/2024
|
Mukesh Choudhari
|
3413006WL001896
|
Mukesh Choudhari
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630783
|
|
MR MUKESH CHAUDHARI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-008-011/300
(GUNIHARI)
|
3413006000NRG25250420240054718
|
25/04/2024
|
Aruna Devi
|
3413006WL001896
|
Aruna Devi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630785
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-008-018/119
(GUNIHARI)
|
3413006000NRG25250420240054720
|
25/04/2024
|
Asger Shekh
|
3413006WL001896
|
Asger Shekh
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630784
|
|
ASGAR SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Rajmahal
|
JH-13-006-008-018/1772
(GUNIHARI)
|
3413006000NRG25250420240054721
|
25/04/2024
|
Julekha Bibi
|
3413006WL001896
|
Julekha Bibi
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630790
|
|
MS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-008-018/2777
(GUNIHARI)
|
3413006000NRG25250420240054722
|
25/04/2024
|
RABINA BIBI
|
3413006WL001896
|
RABINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630793
|
|
MS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-008-018/119
(GUNIHARI)
|
3413006000NRG25250420240054719
|
25/04/2024
|
Akbar Shekh
|
3413006WL001896
|
Akbar Shekh
|
00415
|
SBIN0008169
|
2940
|
2940
|
Processed
|
02/05/2024
|
|
3485630780
|
|
AKBAR SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|