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-13-006-002-001/1331 (DAHU TOLA)
|
3413006000NRG24Z260520230136128
|
26/05/2023
|
SARU BIBI
|
3413006WL005686
|
SARU BIBI
|
00176
|
IDIB000P594
|
81
|
81
|
Processed
|
27/05/2023
|
|
S56542237
|
|
SARU BIBI
|
()
|
2
|
Rajmahal
|
JH-13-006-002-001/1331 (DAHU TOLA)
|
3413006000NRG24Z260520230136129
|
26/05/2023
|
SARU BIBI
|
3413006WL005686
|
SARU BIBI
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
27/05/2023
|
|
S56542237
|
|
SARU BIBI
|
()
|
3
|
Rajmahal
|
JH-13-006-002-001/1332 (DAHU TOLA)
|
3413006000NRG24Z260520230136130
|
26/05/2023
|
SAKHINA BIBI
|
3413006WL005686
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
27/05/2023
|
|
S56542237
|
|
SAKHINA BIBI
|
()
|
4
|
Rajmahal
|
JH-13-006-002-001/1332 (DAHU TOLA)
|
3413006000NRG24Z260520230136131
|
26/05/2023
|
SAKHINA BIBI
|
3413006WL005686
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
81
|
81
|
Processed
|
27/05/2023
|
|
S56542237
|
|
SAKHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1472 (DAHU TOLA)
|
3413006000NRG24Z260520230136132
|
26/05/2023
|
MD ABDUL SALAM
|
3413006WL005686
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
27/05/2023
|
|
S56542237
|
|
MD ABDUL SALAM
|
()
|
6
|
Rajmahal
|
JH-13-006-002-001/1472 (DAHU TOLA)
|
3413006000NRG24Z260520230136133
|
26/05/2023
|
MD ABDUL SALAM
|
3413006WL005686
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
27/05/2023
|
|
S56542237
|
|
MD ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|