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-13-006-023-001/1578 (WEST NARAYANPUR)
|
3413006000NRG24270520230139190
|
27/05/2023
|
Renu Bibi
|
3413006WL005784
|
Renu Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976035696
|
|
Renu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1687 (WEST NARAYANPUR)
|
3413006000NRG24270520230139202
|
27/05/2023
|
Amna Bibi
|
3413006WL005785
|
Amna Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976035697
|
|
MRS AMNA BIBI
|
()
|
3
|
Rajmahal
|
JH-13-006-023-001/1890 (WEST NARAYANPUR)
|
3413006000NRG24270520230139193
|
27/05/2023
|
RAHEMA BIBI
|
3413006WL005784
|
RAHEMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976035698
|
|
MS RAHEMA BIBI
|
()
|
4
|
Rajmahal
|
JH-13-006-023-001/2296 (WEST NARAYANPUR)
|
3413006000NRG24270520230139195
|
27/05/2023
|
MASEDA BIBI
|
3413006WL005784
|
MASEDA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976035699
|
|
MRS MASEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|