|
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-13-006-023-001/2627
(WEST NARAYANPUR)
|
3413006000NRG24011220230665050
|
01/12/2023
|
AASEMA BEWA
|
3413006WL030456
|
AASEMA BEWA
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998316980
|
|
MRS AASEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2021
(WEST NARAYANPUR)
|
3413006000NRG24011220230665048
|
01/12/2023
|
Tajkira Bibi
|
3413006WL030456
|
Tajkira Bibi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998316981
|
|
Miss. TAJKIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24011220230665049
|
01/12/2023
|
Ruksana bibi
|
3413006WL030456
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998316982
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|