|
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-13-006-014-001/10800
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874197
|
19/03/2024
|
Maimona Bibi
|
3413006WL042304
|
Maimona Bibi
|
00048
|
BKID0005920
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119684
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1003
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874196
|
19/03/2024
|
Nasruddin Shekh
|
3413006WL042304
|
Nasruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119683
|
|
NASRUDDIN SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1401
(MIDDLE NARAYANPUR)
|
3413006000NRG24190320240874198
|
19/03/2024
|
SAMINA BIBI
|
3413006WL042304
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107119685
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|