|
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-13-006-014-001/690
(MIDDLE NARAYANPUR)
|
3413006000NRG24011120230622963
|
01/11/2023
|
amnur biwi
|
3413006WL028107
|
amnur biwi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964217308
|
|
Mrs. Amnur Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4352
(MIDDLE NARAYANPUR)
|
3413006000NRG24011120230622961
|
01/11/2023
|
JAYEDA KHATUN
|
3413006WL028107
|
JAYEDA KHATUN
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964217307
|
|
MS JAYEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/690
(MIDDLE NARAYANPUR)
|
3413006000NRG24011120230622962
|
01/11/2023
|
tajruddin shekh
|
3413006WL028107
|
tajruddin shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964217306
|
|
MR TAJRUDDIN SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|