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-13-006-005-001/1080 (EAST NARAYANPUR)
|
3413006000NRG24070820230403345
|
07/08/2023
|
Rasid Shekh
|
3413006WL017202
|
Rasid Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799737150
|
|
MR RASID SHEKH
|
()
|
2
|
Rajmahal
|
JH-13-006-005-001/1251 (EAST NARAYANPUR)
|
3413006000NRG24070820230403347
|
07/08/2023
|
Radhiya devi
|
3413006WL017202
|
Radhiya devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799737151
|
|
MR RADHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1503 (EAST NARAYANPUR)
|
3413006000NRG24070820230403303
|
07/08/2023
|
MD SADDAM HUSSAIN
|
3413006WL017200
|
MD SADDAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799737152
|
|
MD SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|