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)
|
3413006000NRG24Z180820230435556
|
04/09/2023
|
Nasima Bibi
|
3413006WL018897
|
Nasima Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
05/09/2023
|
|
S14175090
|
|
Nasima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1143 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z040920230488351
|
04/09/2023
|
Kohinur Bibi
|
3413006WL021570
|
Kohinur Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
05/09/2023
|
|
S14175090
|
|
Kohinur Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/651 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z040920230488382
|
04/09/2023
|
Mahbub Alam
|
3413006WL021572
|
Mahbub Alam
|
00415
|
SBIN0003118
|
1
|
1
|
Processed
|
05/09/2023
|
|
S14175090
|
|
Mahbub Alam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649
|
649
|
|
|
|
|
|
|
|