|
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-13-006-023-001/610
(WEST NARAYANPUR)
|
3413006000NRG24280620230271694
|
28/06/2023
|
Hajera Bewa
|
3413006WL011087
|
Hajera Bewa
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060505741
|
|
Hajera Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2115
(WEST NARAYANPUR)
|
3413006000NRG24280620230271705
|
28/06/2023
|
HALIMA BEWA
|
3413006WL011088
|
HALIMA BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060505742
|
|
MRS HALIMA BIBI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/26
(WEST NARAYANPUR)
|
3413006000NRG24280620230271693
|
28/06/2023
|
MD HAHED REJA
|
3413006WL011087
|
MD HAHED REJA
|
00662
|
BDBL0001298
|
2736
|
2736
|
Processed
|
05/07/2023
|
|
3060505740
|
|
MD HAHED REJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|