|
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-13-006-004-001/1011
(EAST JAMNAGAR)
|
3413006000NRG24160620230216855
|
16/06/2023
|
Tuli bibi
|
3413006WL008954
|
Tuli bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802299
|
|
MRS TULI BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1012
(EAST JAMNAGAR)
|
3413006000NRG24160620230216856
|
16/06/2023
|
Kahinur bibi
|
3413006WL008954
|
Kahinur bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802296
|
|
KAHINUR BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-004-001/325
(EAST JAMNAGAR)
|
3413006000NRG24160620230216860
|
16/06/2023
|
Julurahman
|
3413006WL008954
|
Julurahman
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802302
|
|
MR JULU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/328
(EAST JAMNAGAR)
|
3413006000NRG24160620230216862
|
16/06/2023
|
Safina Bibi
|
3413006WL008954
|
Safina Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802303
|
|
MR SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-004-001/328
(EAST JAMNAGAR)
|
3413006000NRG24160620230216861
|
16/06/2023
|
Sayed Shekh
|
3413006WL008954
|
Sayed Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802297
|
|
MR SAYAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-004-001/336
(EAST JAMNAGAR)
|
3413006000NRG24160620230216863
|
16/06/2023
|
Sadek Ali
|
3413006WL008954
|
Sadek Ali
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802298
|
|
MR SADIEK ALI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-004-001/389
(EAST JAMNAGAR)
|
3413006000NRG24160620230216865
|
16/06/2023
|
Abdul Manan
|
3413006WL008954
|
Abdul Manan
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802295
|
|
MR MD ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-004-001/761
(EAST JAMNAGAR)
|
3413006000NRG24160620230216867
|
16/06/2023
|
Anjura Bibi
|
3413006WL008954
|
Anjura Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802294
|
|
MRS ANJARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-004-001/873
(EAST JAMNAGAR)
|
3413006000NRG24160620230216868
|
16/06/2023
|
Aju Shekh
|
3413006WL008954
|
Aju Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802305
|
|
MR AJU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-004-001/1016
(EAST JAMNAGAR)
|
3413006000NRG24160620230216857
|
16/06/2023
|
Ersad Ali
|
3413006WL008954
|
Ersad Ali
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802300
|
|
MR IRSAD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-004-001/1018
(EAST JAMNAGAR)
|
3413006000NRG24160620230216858
|
16/06/2023
|
Safikul Shekh
|
3413006WL008954
|
Safikul Shekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802306
|
|
MR SAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-004-001/1045
(EAST JAMNAGAR)
|
3413006000NRG24160620230216859
|
16/06/2023
|
NASIMA BIBI
|
3413006WL008954
|
NASIMA BIBI
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802304
|
|
MISS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-004-001/360
(EAST JAMNAGAR)
|
3413006000NRG24160620230216864
|
16/06/2023
|
Sahera Bibi
|
3413006WL008954
|
Sahera Bibi
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803802301
|
|
MRS SAHERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|