|
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-13-006-004-001/1333
(EAST JAMNAGAR)
|
3413006000NRG24070220240769310
|
07/02/2024
|
MATENUR BIBI
|
3413006WL035633
|
MATENUR BIBI
|
00176
|
IDIB000P594
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355507921
|
|
Mrs. Matenur Bibi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/2912
(EAST JAMNAGAR)
|
3413006000NRG24070220240769311
|
07/02/2024
|
FURKUNI KHATUN
|
3413006WL035633
|
FURKUNI KHATUN
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507922
|
|
Ms. FURKUNI KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/2582
(EAST JAMNAGAR)
|
3413006000NRG24070220240769486
|
07/02/2024
|
DOLI BIBI
|
3413006WL035639
|
DOLI BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507911
|
|
MISS DOLI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/3119
(EAST JAMNAGAR)
|
3413006000NRG24070220240769487
|
07/02/2024
|
HUMA KHATUN
|
3413006WL035639
|
HUMA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507914
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/3124
(EAST JAMNAGAR)
|
3413006000NRG24070220240769489
|
07/02/2024
|
MINAS BIBI
|
3413006WL035639
|
MINAS BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507915
|
|
MISS MINAS BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/3126
(EAST JAMNAGAR)
|
3413006000NRG24070220240769490
|
07/02/2024
|
HARUN RASID
|
3413006WL035639
|
HARUN RASID
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507919
|
|
Mr. HARUN RASID
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/3127
(EAST JAMNAGAR)
|
3413006000NRG24070220240769491
|
07/02/2024
|
FIROJA BIBI
|
3413006WL035639
|
FIROJA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507910
|
|
MISS FIROJA BIBI X
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/3128
(EAST JAMNAGAR)
|
3413006000NRG24070220240769492
|
07/02/2024
|
NURNESA BIBI
|
3413006WL035639
|
NURNESA BIBI
|
00415
|
SBIN0001433
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2355507912
|
|
MISS NURNESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/3139
(EAST JAMNAGAR)
|
3413006000NRG24070220240769313
|
07/02/2024
|
TAHIRA BIBI
|
3413006WL035633
|
TAHIRA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507913
|
|
MRS TAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/3140
(EAST JAMNAGAR)
|
3413006000NRG24070220240769314
|
07/02/2024
|
SOKIHINA BIBI
|
3413006WL035633
|
SOKIHINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507916
|
|
MRS SOKHINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/3144
(EAST JAMNAGAR)
|
3413006000NRG24070220240769315
|
07/02/2024
|
ASINUR BIBI
|
3413006WL035633
|
ASINUR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507918
|
|
MISS ASINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/3145
(EAST JAMNAGAR)
|
3413006000NRG24070220240769316
|
07/02/2024
|
HAKIM SHEKH
|
3413006WL035633
|
HAKIM SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507920
|
|
Mr. HAKIM SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Rajmahal
|
JH-13-006-004-001/393
(EAST JAMNAGAR)
|
3413006000NRG24070220240769493
|
07/02/2024
|
Md Alamgir
|
3413006WL035639
|
Md Alamgir
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507909
|
|
MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
14
|
Rajmahal
|
JH-13-006-004-001/1025
(EAST JAMNAGAR)
|
3413006000NRG24070220240769309
|
07/02/2024
|
Rafik Shekh
|
3413006WL035633
|
Rafik Shekh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507917
|
|
Mr. RAFIQUE SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Rajmahal
|
JH-13-006-004-001/3120
(EAST JAMNAGAR)
|
3413006000NRG24070220240769488
|
07/02/2024
|
MAJIRUL SHEKH
|
3413006WL035639
|
MAJIRUL SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507924
|
|
Mr. Majirul Shekh
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Rajmahal
|
JH-13-006-004-001/3138
(EAST JAMNAGAR)
|
3413006000NRG24070220240769312
|
07/02/2024
|
ASNARA BIBI
|
3413006WL035633
|
ASNARA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355507923
|
|
ASNARA BIBI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44424
|
44424
|
|
|
|
|
|
|
|