|
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-13-006-002-001/271
(DAHU TOLA)
|
3413006000NRG24Z280220240822578
|
28/02/2024
|
Manjur Shekh
|
3413006WL039103
|
Manjur Shekh
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MR MANJUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/10624
(DAHU TOLA)
|
3413006000NRG24Z280220240822576
|
28/02/2024
|
MOFAJUL Shekh
|
3413006WL039103
|
MOFAJUL Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MOHAFUL BIBI
|
CANARA BANK(508532)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1240
(DAHU TOLA)
|
3413006000NRG24Z280220240822577
|
28/02/2024
|
RAHIMA BIBI
|
3413006WL039103
|
RAHIMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/03/2024
|
|
S90344427
|
|
MRS RAHIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|