|
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
|
MANDAR
|
JH-01-011-003-001/973
(BISHAKHATANGA)
|
3401011000NRG24231120231402614
|
24/11/2023
|
Lajina Khatun
|
3401011WL083725
|
Lajina Khatun
|
00048
|
BKID0005905
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998389473
|
|
LAJINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-003/859
(BISHAKHATANGA)
|
3401011000NRG24231120231402616
|
24/11/2023
|
Sahid Ansari
|
3401011WL083725
|
Sahid Ansari
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998389471
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-001/875
(BISHAKHATANGA)
|
3401011000NRG24231120231402613
|
24/11/2023
|
Hamid Ansari
|
3401011WL083725
|
Hamid Ansari
|
00468
|
UBIN0538035
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998389472
|
|
HAMID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|