|
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-13-006-004-001/1772
(EAST JAMNAGAR)
|
3413006000NRG24270120240749163
|
27/01/2024
|
SETARA KHATUN
|
3413006WL034483
|
SETARA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352855495
|
|
MS SETARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-004-001/1773
(EAST JAMNAGAR)
|
3413006000NRG24270120240749164
|
27/01/2024
|
JAYDA KHATUN
|
3413006WL034483
|
JAYDA KHATUN
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855493
|
|
MS JAYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1768
(EAST JAMNAGAR)
|
3413006000NRG24270120240749161
|
27/01/2024
|
SUMRUT BIBI
|
3413006WL034483
|
SUMRUT BIBI
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352855494
|
|
MS SUMRUT BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1769
(EAST JAMNAGAR)
|
3413006000NRG24270120240749162
|
27/01/2024
|
WASIDA BEWA
|
3413006WL034483
|
WASIDA BEWA
|
00415
|
SBIN0012540
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2352855492
|
|
MRS WASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|