|
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-13-006-014-001/700
(MIDDLE NARAYANPUR)
|
3413006000NRG24180820230435552
|
18/08/2023
|
saidur shekh
|
3413006WL018897
|
saidur shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911352340
|
|
MR SODUR SEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1447
(MIDDLE NARAYANPUR)
|
3413006000NRG24180820230435551
|
18/08/2023
|
KABIL SHEKH
|
3413006WL018897
|
KABIL SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911352341
|
|
Mr. KABIL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|