|
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-13-006-014-001/1405
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120120240723350
|
12/01/2024
|
SAHNAJ BIBI
|
3413006WL033162
|
SAHNAJ BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1701
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120120240723352
|
12/01/2024
|
SAMENA BIBI
|
3413006WL033162
|
SAMENA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS SAMENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2967
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120120240723355
|
12/01/2024
|
Rukshana Bibi
|
3413006WL033163
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/689
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120120240723353
|
12/01/2024
|
tojbul shekh
|
3413006WL033162
|
tojbul shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mr. LAFAJUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z120120240723351
|
12/01/2024
|
Manjura Bibi
|
3413006WL033162
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/01/2024
|
|
S20838459
|
|
Mrs. MANJURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|