|
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-13-006-014-001/1032
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547403
|
23/09/2023
|
Akhtar Shekh
|
3413006WL024194
|
Akhtar Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085007
|
|
MR AKHTAR SHAIKH
|
()
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1032
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547404
|
23/09/2023
|
Akhtar Shekh
|
3413006WL024194
|
Akhtar Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085006
|
|
MR AKHTAR SHAIKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1036
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547405
|
23/09/2023
|
Kalim Shekh
|
3413006WL024194
|
Kalim Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085013
|
|
MR KALIM SHEKH
|
()
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1036
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547406
|
23/09/2023
|
Kalim Shekh
|
3413006WL024194
|
Kalim Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085012
|
|
MR KALIM SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1041
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547409
|
23/09/2023
|
Sahadat Shekh
|
3413006WL024194
|
Sahadat Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085009
|
|
MR SAHADAT SHEKH
|
()
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1041
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547410
|
23/09/2023
|
Sahadat Shekh
|
3413006WL024194
|
Sahadat Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085008
|
|
MR SAHADAT SHEKH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-014-001/1043
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547411
|
23/09/2023
|
Ahamad Shekh
|
3413006WL024194
|
Ahamad Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085011
|
|
MR AHMAD SHEKH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-014-001/1043
(MIDDLE NARAYANPUR)
|
3413006000NRG24230920230547412
|
23/09/2023
|
Ahamad Shekh
|
3413006WL024194
|
Ahamad Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085010
|
|
MR AHMAD SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|