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-13-006-014-001/1436 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z050720230300218
|
05/07/2023
|
SOMU BIBI
|
3413006WL012307
|
SOMU BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
21/07/2023
|
|
S99306938
|
|
SOMU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1486 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z050720230300382
|
05/07/2023
|
Manjura Bibi
|
3413006WL012312
|
Manjura Bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
21/07/2023
|
|
S99306938
|
|
Manjura Bibi
|
()
|
3
|
Rajmahal
|
JH-13-006-014-001/1869 (MIDDLE NARAYANPUR)
|
3413006000NRG24Z050720230300220
|
05/07/2023
|
Sabanu Bewa
|
3413006WL012307
|
Sabanu Bewa
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
21/07/2023
|
|
S99306938
|
|
Sabanu Bewa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|