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-13-006-002-001/10704 (DAHU TOLA)
|
3413006000NRG24Z180920230535010
|
18/09/2023
|
Kudrat Shekh
|
3413006WL023594
|
Kudrat Shekh
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KUDRAT SEKH
|
STATE BANK OF INDIA(508548)
|
2
|
Rajmahal
|
JH-13-006-002-001/1323 (DAHU TOLA)
|
3413006000NRG24Z180920230535011
|
18/09/2023
|
JITMAN BEWA
|
3413006WL023594
|
JITMAN BEWA
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS JITMAN BEWA
|
STATE BANK OF INDIA(508548)
|
3
|
Rajmahal
|
JH-13-006-002-001/1498 (DAHU TOLA)
|
3413006000NRG24Z180920230535013
|
18/09/2023
|
ZELA FAROZ
|
3413006WL023594
|
ZELA FAROZ
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS ZELA FAROZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1140 (DAHU TOLA)
|
3413006000NRG24Z180920230535016
|
18/09/2023
|
Sabera Bibi
|
3413006WL023595
|
Sabera Bibi
|
00415
|
SBIN0003118
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/10615 (DAHU TOLA)
|
3413006000NRG24Z180920230535009
|
18/09/2023
|
Nurbano Bibi
|
3413006WL023594
|
Nurbano Bibi
|
00662
|
BDBL0001298
|
324
|
324
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Nurbano Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|