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-13-006-005-001/346 (EAST NARAYANPUR)
|
3413006000NRG24020920230481562
|
02/09/2023
|
MENU DEVI
|
3413006WL021296
|
MENU DEVI
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808778545
|
|
MENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/90 (EAST NARAYANPUR)
|
3413006000NRG24020920230481563
|
02/09/2023
|
Zahur Alam
|
3413006WL021296
|
Zahur Alam
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808778544
|
|
MR JOHAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-005-001/113 (EAST NARAYANPUR)
|
3413006000NRG24020920230481560
|
02/09/2023
|
sahu biwi
|
3413006WL021296
|
sahu biwi
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808778546
|
|
MRS SAHU BIBI X
|
STATE BANK OF INDIA(508548)
|
4
|
Rajmahal
|
JH-13-006-005-001/1240 (EAST NARAYANPUR)
|
3413006000NRG24020920230481561
|
02/09/2023
|
NURBANU BIBI
|
3413006WL021296
|
NURBANU BIBI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808778547
|
|
MRS NURBANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|