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-13-006-014-001/1130 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z260620230255254
|
26/06/2023
|
Mamruddin Shekh
|
3413006WL010434
|
Mamruddin Shekh
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Mamruddin Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1848 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z260620230255260
|
26/06/2023
|
AIJUL SHEKH
|
3413006WL010434
|
AIJUL SHEKH
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
27/06/2023
|
|
S32461918
|
|
AIJUL SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/651 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z260620230255264
|
26/06/2023
|
Mahbub Alam
|
3413006WL010434
|
Mahbub Alam
|
00415
|
SBIN0003118
|
81
|
81
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Mahbub Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|