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-13-006-014-001/10778 (MIDDLE NARAYANPUR)
|
3413006000NRG24110420230000815
|
11/04/2023
|
Rubina Bibi
|
3413006WL000091
|
Rubina Bibi
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477856190
|
|
RUBINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10797 (MIDDLE NARAYANPUR)
|
3413006000NRG24110420230000816
|
11/04/2023
|
Rema Bibi
|
3413006WL000091
|
Rema Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477856189
|
|
MRS REMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1474 (MIDDLE NARAYANPUR)
|
3413006000NRG24110420230000818
|
11/04/2023
|
Hunnor Bibi
|
3413006WL000091
|
Hunnor Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477856192
|
|
Mrs. HUNNOR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
Rajmahal
|
JH-13-006-014-001/1748 (MIDDLE NARAYANPUR)
|
3413006000NRG24110420230000819
|
11/04/2023
|
SAIMA BIBI
|
3413006WL000091
|
SAIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1477856191
|
|
Mrs. SAIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5634
|
5634
|
|
|
|
|
|
|
|