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-13-006-014-001/2954 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z060920230494705
|
06/09/2023
|
Rausan Bibi
|
3413006WL021910
|
Rausan Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mrs. RAUSAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/120 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z060920230494704
|
06/09/2023
|
Tasrudin Shekh
|
3413006WL021910
|
Tasrudin Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/09/2023
|
|
S63641514
|
|
Mr. TASRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|