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)
|
3413006000NRG24Z110420230000821
|
11/04/2023
|
Rubina Bibi
|
3413006WL000091
|
Rubina Bibi
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
RUBINA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10797 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z110420230000822
|
11/04/2023
|
Rema Bibi
|
3413006WL000091
|
Rema Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS REMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1474 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z110420230000824
|
11/04/2023
|
Hunnor Bibi
|
3413006WL000091
|
Hunnor Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
Mrs. HUNNOR BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|