|
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-13-006-013-003/1846
(MAHASINGPUR)
|
3413006000NRG24Z181120230648583
|
18/11/2023
|
Jahiman bibi
|
3413006WL029560
|
Jahiman bibi
|
00415
|
SBIN0004907
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Jahiman bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-013-003/1384
(MAHASINGPUR)
|
3413006000NRG24Z181120230648595
|
18/11/2023
|
MEHANI bibi
|
3413006WL029561
|
MEHANI bibi
|
00415
|
SBIN0008169
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
MEHANI bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-013-003/1439
(MAHASINGPUR)
|
3413006000NRG24Z181120230648562
|
18/11/2023
|
Fekani Devi
|
3413006WL029559
|
Fekani Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Fekani Devi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-013-005/266
(MAHASINGPUR)
|
3413006000NRG24Z181120230648568
|
18/11/2023
|
Sobha Devi
|
3413006WL029559
|
Sobha Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Sobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-013-003/2009
(MAHASINGPUR)
|
3413006000NRG24Z181120230648599
|
18/11/2023
|
Gita devi
|
3413006WL029561
|
Gita devi
|
00688
|
FINO0009002
|
243
|
243
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|