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-13-006-002-001/1329 (DAHU TOLA)
|
3413006000NRG24100420230000528
|
10/04/2023
|
ALEKNUR BIBI
|
3413006WL000060
|
ALEKNUR BIBI
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477992579
|
|
Mrs. Aleknur Bibi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-002/10821 (DAHU TOLA)
|
3413006000NRG24100420230000529
|
10/04/2023
|
Sabera Bibi
|
3413006WL000060
|
Sabera Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477992578
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-002-002/725 (DAHU TOLA)
|
3413006000NRG24100420230000530
|
10/04/2023
|
Badrudin Shekh
|
3413006WL000060
|
Badrudin Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477992580
|
|
Mr. Badruddin Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|