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-13-006-004-001/1100 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052196
|
27/04/2023
|
Suryamanu Bibi
|
3413006WL002180
|
Suryamanu Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS SURYAMANU BIBI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-004-001/1142 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052197
|
27/04/2023
|
RAJBUL SHEKH
|
3413006WL002180
|
RAJBUL SHEKH
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MR RAJABUL SHIKH
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-004-001/1142 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052198
|
27/04/2023
|
SITARA BIBI
|
3413006WL002180
|
SITARA BIBI
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MISS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1041 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052195
|
27/04/2023
|
Rajika Bibi
|
3413006WL002180
|
Rajika Bibi
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MISS RAJIKA BIBI
|
STATE BANK OF INDIA(508548)
|
5
|
Rajmahal
|
JH-13-006-004-001/928 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052201
|
27/04/2023
|
Pinki Bibi
|
3413006WL002180
|
Pinki Bibi
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS PINKI BIBI
|
STATE BANK OF INDIA(508548)
|
6
|
Rajmahal
|
JH-13-006-004-001/928 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052200
|
27/04/2023
|
Sher Ali Shekh
|
3413006WL002180
|
Sher Ali Shekh
|
00415
|
SBIN0003118
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MR SHER ALI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-004-001/1039 (EAST JAMNAGAR)
|
3413006000NRG24Z270420230052194
|
27/04/2023
|
FULU BIBI
|
3413006WL002180
|
FULU BIBI
|
00415
|
SBIN0012540
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
MRS FULU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|