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-13-006-004-001/1029 (EAST JAMNAGAR)
|
3413006000NRG24270420230052182
|
27/04/2023
|
Sherajul Shekh
|
3413006WL002180
|
Sherajul Shekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536163753
|
|
MR SERAJUL SHEKH
|
()
|
2
|
Rajmahal
|
JH-13-006-004-001/903 (EAST JAMNAGAR)
|
3413006000NRG24270420230052189
|
27/04/2023
|
Kalu Shekh
|
3413006WL002180
|
Kalu Shekh
|
00415
|
SBIN0003118
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536163754
|
|
MR KALU SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1038 (EAST JAMNAGAR)
|
3413006000NRG24270420230052183
|
27/04/2023
|
SAUDAGAR SHEKH
|
3413006WL002180
|
SAUDAGAR SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536163755
|
|
SAUDAGAR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|