|
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-13-006-004-001/1803
(EAST JAMNAGAR)
|
3413006000NRG24290520230142474
|
29/05/2023
|
MD WASIM SHEKH
|
3413006WL005993
|
MD WASIM SHEKH
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195672
|
|
Md Wasim Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1127
(EAST JAMNAGAR)
|
3413006000NRG24290520230142472
|
29/05/2023
|
SAIDUL SHEKH
|
3413006WL005993
|
SAIDUL SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195677
|
|
MR SAIDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1802
(EAST JAMNAGAR)
|
3413006000NRG24290520230142473
|
29/05/2023
|
DABESHA BIBI
|
3413006WL005993
|
DABESHA BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195679
|
|
MISS DABESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1824
(EAST JAMNAGAR)
|
3413006000NRG24290520230142476
|
29/05/2023
|
AMRUL SHEKH
|
3413006WL005993
|
AMRUL SHEKH
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195673
|
|
MR AMRUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1824
(EAST JAMNAGAR)
|
3413006000NRG24290520230142477
|
29/05/2023
|
MEHARUN BIBI
|
3413006WL005993
|
MEHARUN BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195674
|
|
MRS MEHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1826
(EAST JAMNAGAR)
|
3413006000NRG24290520230142478
|
29/05/2023
|
SAFURA KHATUN
|
3413006WL005993
|
SAFURA KHATUN
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195676
|
|
MRS SAFURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1827
(EAST JAMNAGAR)
|
3413006000NRG24290520230142479
|
29/05/2023
|
ABDUL MABUD
|
3413006WL005993
|
ABDUL MABUD
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195675
|
|
MR ABDUL MABUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1829
(EAST JAMNAGAR)
|
3413006000NRG24290520230142480
|
29/05/2023
|
TAJKERA KHATUN
|
3413006WL005993
|
TAJKERA KHATUN
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195678
|
|
MISS TAJKERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-004-001/1823
(EAST JAMNAGAR)
|
3413006000NRG24290520230142475
|
29/05/2023
|
ASEMA BIBI
|
3413006WL005993
|
ASEMA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195680
|
|
MR ASEMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1829
(EAST JAMNAGAR)
|
3413006000NRG24290520230142481
|
29/05/2023
|
MD SARFRAJ SHEKH
|
3413006WL005993
|
MD SARFRAJ SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001195681
|
|
MR MD SARFRAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|