|
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-13-006-019-002/595
(SAMASPUR)
|
3413006000NRG24Z171020230600160
|
17/10/2023
|
Amit Saha
|
3413006WL026763
|
Amit Saha
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MR AMIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-019-002/747
(SAMASPUR)
|
3413006000NRG24Z171020230600162
|
17/10/2023
|
Sabnam Bibi
|
3413006WL026763
|
Sabnam Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MRS SABNAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-019-002/749
(SAMASPUR)
|
3413006000NRG24Z171020230600163
|
17/10/2023
|
Momina Khatoon
|
3413006WL026763
|
Momina Khatoon
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-019-002/617
(SAMASPUR)
|
3413006000NRG24Z171020230600161
|
17/10/2023
|
Parul Bibi
|
3413006WL026763
|
Parul Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MISS PARUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-019-002/1980
(SAMASPUR)
|
3413006000NRG24Z171020230600159
|
17/10/2023
|
NASIMA KHATUN
|
3413006WL026763
|
NASIMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/10/2023
|
|
S27535415
|
|
Mrs. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|