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-13-006-004-001/1725 (EAST JAMNAGAR)
|
3413006000NRG24250420230043917
|
25/04/2023
|
RANI DEVI
|
3413006WL001747
|
RANI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535790525
|
|
MISS RANI DEVI
|
()
|
2
|
Rajmahal
|
JH-13-006-004-001/740 (EAST JAMNAGAR)
|
3413006000NRG24250420230043968
|
25/04/2023
|
Nabera Bibi
|
3413006WL001749
|
Nabera Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535790526
|
|
MRS NABERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1579 (EAST JAMNAGAR)
|
3413006000NRG24250420230043966
|
25/04/2023
|
Kurban Ali
|
3413006WL001749
|
Kurban Ali
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535790524
|
|
Kurban Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|