|
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-13-006-014-001/1850
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250720230366152
|
25/07/2023
|
RINA BIBI
|
3413006WL015178
|
RINA BIBI
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS RINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/374
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250720230366153
|
25/07/2023
|
Mustafa Shekh
|
3413006WL015178
|
Mustafa Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS SAMELA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/833
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z250720230366155
|
25/07/2023
|
Mujaffar Shekh
|
3413006WL015178
|
Mujaffar Shekh
|
00415
|
SBIN0001433
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR MUJAFAFAR SEKH X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|