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  • E Statement

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    Deepak Jha
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    - This document is a bank statement for Deepak Kumar Jha's savings account from November 1-30, 2023. It shows transactions including deposits, withdrawals, and transfers. - Major deposits include a salary of Rs. 916,379 and another of Rs. 10,747. Major withdrawals include transfers of Rs. 761,234 and Rs. 52,000. - As of November 30, the account balance is Rs. 55,176.90.

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    - This document is a bank statement for Deepak Kumar Jha's savings account from November 1-30, 2023. It shows transactions including deposits, withdrawals, and transfers. - Major deposits include a salary of Rs. 916,379 and another of Rs. 10,747. Major withdrawals include transfers of Rs. 761,234 and Rs. 52,000. - As of November 30, the account balance is Rs. 55,176.90.

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    © All Rights Reserved
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    6 views2 pages

    E Statement

    Uploaded by

    Deepak Jha
    - This document is a bank statement for Deepak Kumar Jha's savings account from November 1-30, 2023. It shows transactions including deposits, withdrawals, and transfers. - Major deposits include a salary of Rs. 916,379 and another of Rs. 10,747. Major withdrawals include transfers of Rs. 761,234 and Rs. 52,000. - As of November 30, the account balance is Rs. 55,176.90.

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    of 2

    DDA 20231130 32111110940

    ACCOUNT STATEMENT

    BRANCH :
    Shakespeare Sarani
    STATEMENT DATE :
    30 Nov 2023
    MR DEEPAK KUMAR JHA
    CURRENCY INR :
    FLAT 4B 4TH FLOOR BLOCK 3
    SARDA HOUSING COMPLEX ACCOUNT TYPE :
    SMART BANKING SAVINGS
    29 MALL ROAD ACCOUNT
    NR CENTRAL JAIL MORE ACCOUNT NO. : 32111110940
    KOLKATA 700080 NOMINEE REGISTERED : No
    WEST BENGAL
    INDIA

    BRANCH ADDRESS:
    21-A Shakespeare Sarani Kolkata 700 017 700019
    MICR: 700036020 , IFSC: SCBL0036087 , PHONE NO.: 03346034791

    Value
    Date Description Cheque Deposit Withdrawal Balance
    Date
    01 Nov 23 01 Nov 23 BALANCE FORWARD 36,365.96
    2222948494 22,000.00 14,365.96
    NACH DR IW:SCBL7011206230003125
    CASHFREE PAYMENTS IN NACH00000000022207
    SCBL0036001
    UPI/330515169977/ 5,000.00 19,365.96
    50100522066131/KHUSHIPANK0407@YBL/
    PANKAJ GULABRAO
    MAHORE/HDFC0002731/PAYMENT FROM PH
    330515169977/HDFC SHEGAON NAKA AMRA
    13 Nov 23 11 Nov 23 UPI/331539494807/ 2,780.00 16,585.96
    MUKESH KUMAR
    JHA/7870535304@YBL/IBKL0000728/
    0728104000105620/PAYMENT FROM PHONEPE/
    331539494807/IDBI LTDDEOGHAR/
    PAYMENT GATEWAY 2,378.26 14,207.70
    CASHFREE PAYMENTS INDIA PVT LTD INS
    0000000-0000-0000-2311-111430610100
    13 Nov 23 13 Nov 23 NEFT N317232737594402 916,379.00 930,586.70
    SORTING HAT SOLUTIONS PRIVATE LIMIT HDFC
    BANK
    IN5IN231113006R5
    SALARYREMITINFORMATION 2REMITINFORM
    2311-131304436400 761,234.00 169,352.70
    DEEPAK KUMAR JHA INDUSIND BANK
    IN4ON231113012XN NEFT INDB0000909
    SORTING HAT TECHNOLOGY SOLUTION
    15 Nov 23 15 Nov 23 2311-151133317200 52,000.00 117,352.70
    PRAMILA JHA INDIAN BANK
    331911017134 IMPS P2A
    16 Nov 23 15 Nov 23 IMPS P2A CHARGES 151123 5.00 117,347.70
    CGST @9.00% 0.45 117,347.25
    ON IMPS P2A CHARGES 151123
    SGST @9.00% 0.45 117,346.80
    ON IMPS P2A CHARGES 151123
    16 Nov 23 16 Nov 23 PAYMENT GATEWAY 13,361.00 103,985.80
    CASHE
    0000000-0000-0000-2311-161528169600

    Bank deposits are covered under the insurance scheme offered by DICGC upto an aggregate value of Rs 5 lakh per depositor
    Please register the Nomination details for your Savings/Deposit accounts if not done, by contacting our branch.
    Report irregularities in your statement within 30 days from statement date or 21 days from date of transaction for domestic debit card transactions

    Page 1 of 2 MR DEEPAK KUMAR JHA


    Date Value Description Cheque Deposit Withdrawal Balance
    Date
    16 Nov 23 16 Nov 23 BALANCE FORWARD 103,985.80
    21 Nov 23 21 Nov 23 UPI/332566819620/ 500.00 103,485.80
    MDSALIM
    ./AMR916787-1@OKHDFCBANK/KKBK0006575/
    3246658202/PAYMENT FROM PHONEPE/
    332566819620/KKBKKOLKATA BAGUIHATI/
    UPI/332543625119/ 500.00 102,985.80
    GLOSS AND
    GO/PAYTMQR1RA3H20KR6@PAYTM/PYTM012345
    6/
    19744201000007/PAYMENT FROM PHONEPE/
    332543625119/PAYTM PAYMENTS BANK LT
    PAYMENT GATEWAY 38,000.00 64,985.80
    SBMBCARD
    0000000-0000-0000-2311-211957426300
    22 Nov 23 22 Nov 23 2311-221400522200 13,000.00 51,985.80
    DEEPAK KUMAR JHA ICICI BANK LIMITED
    332614054729 IMPS P2A
    PAYMENT GATEWAY 1,399.00 50,586.80
    FLIPKART INTERNET PRIVATE LIMITED
    0000000-0000-0000-2311-221618358000
    23 Nov 23 22 Nov 23 IMPS P2A CHARGES 221123 5.00 50,581.80
    CGST @9.00% 0.45 50,581.35
    ON IMPS P2A CHARGES 221123
    SGST @9.00% 0.45 50,580.90
    ON IMPS P2A CHARGES 221123
    29 Nov 23 29 Nov 23 UPI/333390613952/ 3,000.00 47,580.90
    SHAMPA
    BISWAS/SHAMPA.WIZDERM@OKICICI/ICIC000129
    2/
    129201501127/PAYMENT FROM PHONEPE/
    333390613952/ICICKOLKATA-PHOOLBAGAN
    30 Nov 23 30 Nov 23 UPI/333451685596/ 2,151.00 45,429.90
    SHADOWFAX TECHNOLOGIES PRIVATE
    LIMITED/BHARATPE502
    010561100000039/PAY TO SHADOWFAX
    TECHNOLOGIES PRIV
    333451685596/YESBIFC HO/
    UPI/333422296925/ 500.00 44,929.90
    MUKESH KUMAR
    JHA/7870535304@YBL/IBKL0000728/
    0728104000105620/PAYMENT FROM PHONEPE/
    333422296925/IDBI LTDDEOGHAR/
    IMPS 333413998683 919999999999 10,747.00 55,676.90
    KRAZYBEE SERVICES PVT LTD DISBURSEMENT
    AC 2 YBL
    7A044140-6CE5-4DE9-BE9F-E781ADC20676
    DISBURSALKB231130GYNZU48T
    UPI/333406778741/ 500.00 55,176.90
    MAYNA
    PURKAIT/MAYNAPURKAIT1@YBL/FDRL0001157/
    11570100950715/PAYMENT FROM PHONEPE/
    333406778741/THE FEDERAL BK KOLKAT
    TOTAL 932,126.00 913,315.06 55,176.90

    REWARD POINTS STATEMENT FOR 32111110940


    (Till 2023-11-30)
    Scheme Opening Points Points Adjustment Closing Balance
    Balance Accrued Redeemed Bonus

    Reward Plus 2023 514 136 0 0 650

    Page 2 of 2 MR DEEPAK KUMAR JHA

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