|
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-13-006-002-001/10561
(DAHU TOLA)
|
3413006000NRG24190320240874082
|
19/03/2024
|
Nibasa Bibi
|
3413006WL042292
|
Nibasa Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103033167
|
|
MRS NABASA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG24190320240874085
|
19/03/2024
|
Manjur Shekh
|
3413006WL042292
|
Manjur Shekh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103033166
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-002-001/10624
(DAHU TOLA)
|
3413006000NRG24190320240874083
|
19/03/2024
|
MOFAJUL Shekh
|
3413006WL042292
|
MOFAJUL Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103033164
|
|
MOHAFUL BIBI
|
CANARA BANK(508532)
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1240
(DAHU TOLA)
|
3413006000NRG24190320240874084
|
19/03/2024
|
RAHIMA BIBI
|
3413006WL042292
|
RAHIMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103033165
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|