|
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-13-006-017-008/1321
(PRANPUR)
|
3413006000NRG24051020230570919
|
05/10/2023
|
Samanur Bibi
|
3413006WL025312
|
Samanur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364455056
|
|
MRS SAMANUR BIBI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-017-008/1331
(PRANPUR)
|
3413006000NRG24051020230570921
|
05/10/2023
|
Vajir Sekh
|
3413006WL025313
|
Vajir Sekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364455057
|
|
MR VAJIR SEKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-017-008/703
(PRANPUR)
|
3413006000NRG24051020230570915
|
05/10/2023
|
MOMINA BIBI
|
3413006WL025310
|
MOMINA BIBI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364455058
|
|
MRS MOMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-017-008/36
(PRANPUR)
|
3413006000NRG24051020230570908
|
05/10/2023
|
Tuli Devi
|
3413006WL025309
|
Tuli Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364455059
|
|
Tuli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|