|
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
|
Udhwa
|
JH-13-007-022-001/2073
(SRIDHAR DIYARA)
|
3413007000NRG25110620240222287
|
13/06/2024
|
kamila bibi
|
3413007WL007813
|
kamila bibi
|
00415
|
SBIN0001433
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342776481
|
|
Mrs. KAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Udhwa
|
JH-13-007-022-001/2045
(SRIDHAR DIYARA)
|
3413007000NRG25110620240222286
|
13/06/2024
|
najira bibi
|
3413007WL007813
|
najira bibi
|
00415
|
SBIN0012540
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342776483
|
|
MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Udhwa
|
JH-13-007-022-001/2136
(SRIDHAR DIYARA)
|
3413007000NRG25110620240222288
|
13/06/2024
|
bhashan biswas
|
3413007WL007813
|
bhashan biswas
|
00415
|
SBIN0017427
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5342776482
|
|
MR BHASHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|