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-13-006-014-001/1032 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z130720230331123
|
13/07/2023
|
Akhtar Shekh
|
3413006WL013472
|
Akhtar Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/07/2023
|
|
S68253995
|
|
Akhtar Shekh
|
()
|
2
|
Rajmahal
|
JH-13-006-014-001/1036 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z130720230331125
|
13/07/2023
|
Kalim Shekh
|
3413006WL013472
|
Kalim Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/07/2023
|
|
S68253995
|
|
Kalim Shekh
|
()
|
3
|
Rajmahal
|
JH-13-006-014-001/894 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z130720230331135
|
13/07/2023
|
Najiya Praween
|
3413006WL013472
|
Najiya Praween
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
14/07/2023
|
|
S68253995
|
|
Najiya Praween
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|