|
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-13-006-023-001/1921
(WEST NARAYANPUR)
|
3413006000NRG24081120230632556
|
08/11/2023
|
Firoja Bibi
|
3413006WL028636
|
Firoja Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950465
|
|
Mrs. Firoja Bibi
|
INDIAN BANK(607105)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/742
(WEST NARAYANPUR)
|
3413006000NRG24081120230632558
|
08/11/2023
|
KOHINUR BIBI
|
3413006WL028636
|
KOHINUR BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950464
|
|
KOHINUR BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1701
(WEST NARAYANPUR)
|
3413006000NRG24081120230632555
|
08/11/2023
|
Rajina Bibi
|
3413006WL028636
|
Rajina Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950462
|
|
MRS RAJINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2627
(WEST NARAYANPUR)
|
3413006000NRG24081120230632557
|
08/11/2023
|
AASEMA BEWA
|
3413006WL028636
|
AASEMA BEWA
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950463
|
|
MRS AASEMA BEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2021
(WEST NARAYANPUR)
|
3413006000NRG24081120230632563
|
08/11/2023
|
Tajkira Bibi
|
3413006WL028637
|
Tajkira Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950466
|
|
Miss. TAJKIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2336
(WEST NARAYANPUR)
|
3413006000NRG24081120230632564
|
08/11/2023
|
Ruksana bibi
|
3413006WL028637
|
Ruksana bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973950467
|
|
Mrs. RUKSANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|