|
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-13-006-004-001/740
(EAST JAMNAGAR)
|
3413006000NRG24180520230108339
|
18/05/2023
|
Nabera Bibi
|
3413006WL004568
|
Nabera Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820648425
|
|
MRS NABERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/903
(EAST JAMNAGAR)
|
3413006000NRG24180520230108206
|
18/05/2023
|
Kalu Shekh
|
3413006WL004566
|
Kalu Shekh
|
00415
|
SBIN0003118
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820648426
|
|
MR KALU SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/982
(EAST JAMNAGAR)
|
3413006000NRG24180520230108340
|
18/05/2023
|
Jannaton Bibi
|
3413006WL004568
|
Jannaton Bibi
|
00415
|
SBIN0012540
|
224
|
224
|
Processed
|
24/05/2023
|
|
1820648427
|
|
MRS JANNATON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1038
(EAST JAMNAGAR)
|
3413006000NRG24180520230108197
|
18/05/2023
|
SAUDAGAR SHEKH
|
3413006WL004566
|
SAUDAGAR SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1820648428
|
|
SAUDAGAR SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1579
(EAST JAMNAGAR)
|
3413006000NRG24180520230108337
|
18/05/2023
|
Kurban Ali
|
3413006WL004568
|
Kurban Ali
|
00695
|
SBIN0RRVCGB
|
224
|
224
|
Processed
|
24/05/2023
|
|
1820648429
|
|
Kurban Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8656
|
8656
|
|
|
|
|
|
|
|