|
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-13-006-023-001/1642
(WEST NARAYANPUR)
|
3413006000NRG24110120240721723
|
11/01/2024
|
Jahangir Shekh
|
3413006WL033108
|
Jahangir Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672309177
|
|
Mr. JAHANGIR SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2013
(MIDDLE NARAYANPUR)
|
3413006000NRG24110120240721722
|
11/01/2024
|
Sarjahatun Bibi
|
3413006WL033108
|
Sarjahatun Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672309176
|
|
Miss. SARJAHATUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|