|
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-13-006-013-003/1846
(MAHASINGPUR)
|
3413006000NRG24181120230648575
|
18/11/2023
|
Jahiman bibi
|
3413006WL029560
|
Jahiman bibi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010744607
|
|
MRS JAHIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24181120230648587
|
18/11/2023
|
MEHANI bibi
|
3413006WL029561
|
MEHANI bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010744608
|
|
MS MEHANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1439
(MAHASINGPUR)
|
3413006000NRG24181120230648552
|
18/11/2023
|
Fekani Devi
|
3413006WL029559
|
Fekani Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010744609
|
|
MRS FEKANI DEVI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-013-005/266
(MAHASINGPUR)
|
3413006000NRG24181120230648558
|
18/11/2023
|
Sobha Devi
|
3413006WL029559
|
Sobha Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010744610
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/2009
(MAHASINGPUR)
|
3413006000NRG24181120230648591
|
18/11/2023
|
Gita devi
|
3413006WL029561
|
Gita devi
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9010744606
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|