|
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
|
NAGRI
|
JH-01-016-027-002/1079
(TUNDUL SOUTH)
|
3401016000NRG24Z050620230369231
|
08/06/2023
|
Jaheda Khatun
|
3401016WL020106
|
Jaheda Khatun
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
09/06/2023
|
|
S2949
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-027-002/514
(TUNDUL SOUTH)
|
3401016000NRG24Z050620230369233
|
08/06/2023
|
SABA SHAHIN
|
3401016WL020106
|
SABA SHAHIN
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
09/06/2023
|
|
S2949
|
|
SABA SHAHIN D/O JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-027-002/1075
(TUNDUL SOUTH)
|
3401016000NRG24Z050620230369230
|
08/06/2023
|
MURSHIDA PARWEEN
|
3401016WL020106
|
MURSHIDA PARWEEN
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS MURSHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-027-002/1081
(TUNDUL SOUTH)
|
3401016000NRG24Z050620230369232
|
08/06/2023
|
Sanjida Khatoon
|
3401016WL020106
|
Sanjida Khatoon
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-027-002/564
(TUNDUL SOUTH)
|
3401016000NRG24Z050620230369234
|
08/06/2023
|
SANJIDA KHATUN
|
3401016WL020106
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. SANJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|