|
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-13-006-004-001/1860
(EAST JAMNAGAR)
|
3413006000NRG25040520240086968
|
04/05/2024
|
TAMANNA KHATUN
|
3413006WL002994
|
TAMANNA KHATUN
|
00078
|
CNRB0005712
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005818
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1054
(EAST JAMNAGAR)
|
3413006000NRG25040520240086961
|
04/05/2024
|
NURJAHA BIBI
|
3413006WL002994
|
NURJAHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005822
|
|
MRS NURJAHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1058
(EAST JAMNAGAR)
|
3413006000NRG25040520240086962
|
04/05/2024
|
HAJRAT ALI
|
3413006WL002994
|
HAJRAT ALI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005819
|
|
MR HAJRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1071
(EAST JAMNAGAR)
|
3413006000NRG25040520240086965
|
04/05/2024
|
SAJINUR BIBI
|
3413006WL002994
|
SAJINUR BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005823
|
|
MRS SAJINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1077
(EAST JAMNAGAR)
|
3413006000NRG25040520240086966
|
04/05/2024
|
SERINA BIBI
|
3413006WL002994
|
SERINA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005825
|
|
MRS SERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/1156
(EAST JAMNAGAR)
|
3413006000NRG25040520240086967
|
04/05/2024
|
RULEKHA BIBI
|
3413006WL002994
|
RULEKHA BIBI
|
00415
|
SBIN0001433
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005821
|
|
MRS RULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1068
(EAST JAMNAGAR)
|
3413006000NRG25040520240086964
|
04/05/2024
|
KHUSHI BIBI
|
3413006WL002994
|
KHUSHI BIBI
|
00415
|
SBIN0003118
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005820
|
|
MISS KHUSHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-004-001/1058
(EAST JAMNAGAR)
|
3413006000NRG25040520240086963
|
04/05/2024
|
HASINA BIBI
|
3413006WL002994
|
HASINA BIBI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4110005824
|
|
MRS HASINA BIBI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|