|
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-13-006-005-001/676
(EAST NARAYANPUR)
|
3413006000NRG24Z200420230029099
|
20/04/2023
|
abdul shekh
|
3413006WL001142
|
abdul shekh
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
ABDUL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1202
(EAST NARAYANPUR)
|
3413006000NRG24Z200420230029098
|
20/04/2023
|
SUGRI DEVI
|
3413006WL001142
|
SUGRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
Mrs. SUGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/801
(EAST NARAYANPUR)
|
3413006000NRG24Z200420230029100
|
20/04/2023
|
kishan mahato
|
3413006WL001142
|
kishan mahato
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/05/2023
|
|
S94809511
|
|
KISHANA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|