|
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-13-006-002-001/10704
(DAHU TOLA)
|
3413006000NRG24080920230501264
|
09/09/2023
|
Kudrat Shekh
|
3413006WL022201
|
Kudrat Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807814095
|
|
KUDRAT SEKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1323
(DAHU TOLA)
|
3413006000NRG24080920230501265
|
09/09/2023
|
JITMAN BEWA
|
3413006WL022201
|
JITMAN BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807814096
|
|
MRS JITMAN BEWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1324
(DAHU TOLA)
|
3413006000NRG24080920230501266
|
09/09/2023
|
PATANI BIBI
|
3413006WL022201
|
PATANI BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807814098
|
|
MRS PATANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1140
(DAHU TOLA)
|
3413006000NRG24080920230501275
|
09/09/2023
|
Sabera Bibi
|
3413006WL022202
|
Sabera Bibi
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807814097
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/10615
(DAHU TOLA)
|
3413006000NRG24080920230501263
|
09/09/2023
|
Nurbano Bibi
|
3413006WL022201
|
Nurbano Bibi
|
00662
|
BDBL0001298
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807814099
|
|
Nurbano Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|