|
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-13-006-014-001/1392
(MIDDLE NARAYANPUR)
|
3413006000NRG24121020230590213
|
12/10/2023
|
Kadbanu Bibi
|
3413006WL026267
|
Kadbanu Bibi
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358897298
|
|
KADBANU BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1034
(MIDDLE NARAYANPUR)
|
3413006000NRG24121020230590212
|
12/10/2023
|
Nuraful Bibi
|
3413006WL026267
|
Nuraful Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358897297
|
|
MS NURAPHUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/683
(MIDDLE NARAYANPUR)
|
3413006000NRG24121020230590207
|
12/10/2023
|
abdul shekh
|
3413006WL026266
|
abdul shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358897296
|
|
MR ABDUL SHEKH X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1536
(MIDDLE NARAYANPUR)
|
3413006000NRG24121020230590204
|
12/10/2023
|
Rokaiya
|
3413006WL026266
|
Rokaiya
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358897299
|
|
MRS ROKA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/2786
(MIDDLE NARAYANPUR)
|
3413006000NRG24121020230590205
|
12/10/2023
|
Samnur Bibi
|
3413006WL026266
|
Samnur Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358897295
|
|
Mrs. SAMNUR BEWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|