|
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-13-006-014-001/1941
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180520240142657
|
18/05/2024
|
Hasina Parveen
|
3413006WL004987
|
Hasina Parveen
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. Hasina Parveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/10763
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180520240142656
|
18/05/2024
|
Mahbub Alam
|
3413006WL004987
|
Mahbub Alam
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MR MDMAHBUBALAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/2981
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180520240142658
|
18/05/2024
|
Aanarol Bibi
|
3413006WL004987
|
Aanarol Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MRS ANAROS BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4309
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180520240142659
|
18/05/2024
|
TOFAJUL SEKH
|
3413006WL004987
|
TOFAJUL SEKH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TOFAJUL SEKH
|
CANARA BANK(508532)
|
|
5
|
Rajmahal
|
JH-13-006-014-001/677
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z180520240142660
|
18/05/2024
|
nawera biwi
|
3413006WL004987
|
nawera biwi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAWERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|