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-13-006-023-001/2006 (WEST NARAYANPUR)
|
3413006000NRG24040520230072142
|
04/05/2023
|
KAMNUR BIBI
|
3413006WL003015
|
KAMNUR BIBI
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1631669615
|
|
MISS KAMNUR BIIB
|
()
|
2
|
Rajmahal
|
JH-13-006-023-001/466 (WEST NARAYANPUR)
|
3413006000NRG24040520230072146
|
04/05/2023
|
Jubera Bebi
|
3413006WL003015
|
Jubera Bebi
|
00415
|
SBIN0001433
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1631669614
|
|
MRS JUWERA BIBI X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/471 (WEST NARAYANPUR)
|
3413006000NRG24040520230072147
|
04/05/2023
|
Setara Bebi
|
3413006WL003015
|
Setara Bebi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1631669616
|
|
Setara Bebi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|