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-13-006-002-001/1307 (DAHU TOLA)
|
3413006000NRG24Z260720230367857
|
26/07/2023
|
CHENBANU BIBI
|
3413006WL015291
|
CHENBANU BIBI
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-002-001/232 (DAHU TOLA)
|
3413006000NRG24Z260720230367860
|
26/07/2023
|
Samruddin Shekh
|
3413006WL015291
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
MR SAMRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1301 (DAHU TOLA)
|
3413006000NRG24Z260720230367856
|
26/07/2023
|
HANNAN SHEKH
|
3413006WL015291
|
HANNAN SHEKH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
28/07/2023
|
|
S33250611
|
|
Mr. HANNAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|