|
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-13-006-014-001/10802
(MIDDLE NARAYANPUR)
|
3413006000NRG24111020230588483
|
11/10/2023
|
Aklima Bibi
|
3413006WL026157
|
Aklima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340355921
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1870
(MIDDLE NARAYANPUR)
|
3413006000NRG24111020230588484
|
11/10/2023
|
Hamful Bibi
|
3413006WL026157
|
Hamful Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7340355922
|
|
MRS HAMFUL BEWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|