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-13-006-014-001/1165 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240807455
|
22/02/2024
|
Md Mistar
|
3413006WL038115
|
Md Mistar
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD MISTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1027 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z220220240807461
|
22/02/2024
|
Senaul Shekh
|
3413006WL038118
|
Senaul Shekh
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MD SENAUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|