|
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-13-006-021-002/4434
(TIN PAHAR)
|
3413006000NRG24270320240896704
|
27/03/2024
|
ISHTIYAK AHMAD
|
3413006WL043451
|
ISHTIYAK AHMAD
|
00415
|
SBIN0004907
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3107165498
|
|
MR ISHTIYAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-021-002/4435
(TIN PAHAR)
|
3413006000NRG24270320240896705
|
27/03/2024
|
MD MAHTAB AHMAD
|
3413006WL043451
|
MD MAHTAB AHMAD
|
00415
|
SBIN0004907
|
1408
|
1408
|
Processed
|
19/04/2024
|
|
3107165499
|
|
Mr. MAHTAB AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-021-002/4435
(TIN PAHAR)
|
3413006000NRG24270320240896706
|
27/03/2024
|
Suraiya Parveen
|
3413006WL043451
|
Suraiya Parveen
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3107165500
|
|
SURAIYA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|