|
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-13-006-014-001/1405
(MIDDLE NARAYANPUR)
|
3413006000NRG24020220240760638
|
02/02/2024
|
SAHNAJ BIBI
|
3413006WL035109
|
SAHNAJ BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355548718
|
|
MRS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2967
(MIDDLE NARAYANPUR)
|
3413006000NRG24020220240760644
|
02/02/2024
|
Rukshana Bibi
|
3413006WL035110
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355548716
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/689
(MIDDLE NARAYANPUR)
|
3413006000NRG24020220240760640
|
02/02/2024
|
tojbul shekh
|
3413006WL035109
|
tojbul shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355548717
|
|
Mr. LAFAJUR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1486
(MIDDLE NARAYANPUR)
|
3413006000NRG24020220240760639
|
02/02/2024
|
Manjura Bibi
|
3413006WL035109
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355548715
|
|
Mrs. MANJURA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|