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-13-006-011-001/2734 (LAKHIPUR)
|
3413006000NRG24230520230120957
|
31/05/2023
|
Md Tanbir Hussain
|
3413006WL0005088
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268780223
|
|
MR MD TANBIR HUSSAIN
|
()
|
2
|
Rajmahal
|
JH-13-006-011-001/2734 (LAKHIPUR)
|
3413006000NRG24230520230120958
|
31/05/2023
|
Md Tanbir Hussain
|
3413006WL0005088
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268780224
|
|
MR MD TANBIR HUSSAIN
|
()
|
3
|
Rajmahal
|
JH-13-006-011-001/2734 (LAKHIPUR)
|
3413006000NRG24230520230120959
|
31/05/2023
|
Md Tanbir Hussain
|
3413006WL0005088
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268780225
|
|
MR MD TANBIR HUSSAIN
|
()
|
4
|
Rajmahal
|
JH-13-006-011-001/2734 (LAKHIPUR)
|
3413006000NRG24230520230120960
|
31/05/2023
|
Md Tanbir Hussain
|
3413006WL0005088
|
Md Tanbir Hussain
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268780226
|
|
MR MD TANBIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|