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-13-006-012-002/215 (LALMATI)
|
3413006000NRG24Z200720230352084
|
20/07/2023
|
SOHARAB ANSARI
|
3413006WL014431
|
SOHARAB ANSARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
SOHARAB ANSARI
|
BANK OF INDIA(508505)
|
2
|
Rajmahal
|
JH-13-006-012-002/218 (LALMATI)
|
3413006000NRG24Z200720230352087
|
20/07/2023
|
MD HAFIJUL ANSARI
|
3413006WL014431
|
MD HAFIJUL ANSARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MdHafijul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-012-002/216 (LALMATI)
|
3413006000NRG24Z200720230352085
|
20/07/2023
|
MD SAUKAT ANSARI
|
3413006WL014431
|
MD SAUKAT ANSARI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20135574
|
|
MR MD SOUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|