|
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-13-006-011-001/3898
(LAKHIPUR)
|
3413006000NRG24310120240755321
|
31/01/2024
|
ISRAFIL SHEKH
|
3413006WL034851
|
ISRAFIL SHEKH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343367530
|
|
MD ISRAFIL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3900
(LAKHIPUR)
|
3413006000NRG24310120240755323
|
31/01/2024
|
NAJIRA BIBI
|
3413006WL034851
|
NAJIRA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343367529
|
|
MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3899
(LAKHIPUR)
|
3413006000NRG24310120240755322
|
31/01/2024
|
MD PARWEJ ALAM
|
3413006WL034851
|
MD PARWEJ ALAM
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343367528
|
|
Md Parwej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|