|
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-13-006-019-002/530
(SAMASPUR)
|
3413006000NRG24110120240721488
|
11/01/2024
|
JAHERA BIBI
|
3413006WL033087
|
JAHERA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671039314
|
|
JAHERA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-019-002/534
(SAMASPUR)
|
3413006000NRG24110120240721490
|
11/01/2024
|
MINJARA BIBI
|
3413006WL033087
|
MINJARA BIBI
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671039315
|
|
MINJARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-019-002/533
(SAMASPUR)
|
3413006000NRG24110120240721489
|
11/01/2024
|
SAINUR BIBI
|
3413006WL033087
|
SAINUR BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671039313
|
|
MR SAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|