|
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-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z160620230219698
|
24/06/2023
|
Md Mojammil Shekh
|
3413006WL0009041
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Md Mojammil Shekh
|
()
|
|
2
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z310520230149645
|
24/06/2023
|
Md Mojammil Shekh
|
3413006WL0006276
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Md Mojammil Shekh
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z310520230149646
|
24/06/2023
|
Md Mojammil Shekh
|
3413006WL0006276
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
Md Mojammil Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250520230128469
|
24/06/2023
|
TAHIR SHEKH
|
3413006WL0005431
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94912382
|
|
TAHIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|