|
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-13-006-002-001/1325
(DAHU TOLA)
|
3413006000NRG24050720230299984
|
05/07/2023
|
MATAUR SHAIKH
|
3413006WL012291
|
MATAUR SHAIKH
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373645267
|
|
Mr. Mataur Shaikh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1212
(DAHU TOLA)
|
3413006000NRG24050720230299999
|
05/07/2023
|
HADOSAN BIBI
|
3413006WL012293
|
HADOSAN BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373645268
|
|
MRS HADOSAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1307
(DAHU TOLA)
|
3413006000NRG24050720230299983
|
05/07/2023
|
CHENBANU BIBI
|
3413006WL012291
|
CHENBANU BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373645269
|
|
MRS CHENBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-002-001/232
(DAHU TOLA)
|
3413006000NRG24050720230300002
|
05/07/2023
|
Samruddin Shekh
|
3413006WL012293
|
Samruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373645270
|
|
MR SAMRUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1301
(DAHU TOLA)
|
3413006000NRG24050720230300000
|
05/07/2023
|
HANNAN SHEKH
|
3413006WL012293
|
HANNAN SHEKH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3373645266
|
|
Mr. HANNAN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|