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-13-006-014-001/10800 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z310720230380536
|
31/07/2023
|
Maimona Bibi
|
3413006WL015990
|
Maimona Bibi
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MAIMONA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2967 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z310720230380539
|
31/07/2023
|
Rukshana Bibi
|
3413006WL015990
|
Rukshana Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1870 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z310720230380538
|
31/07/2023
|
Hamful Bibi
|
3413006WL015990
|
Hamful Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS HAMFUL BEWA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|