|
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-13-006-005-001/80
(EAST NARAYANPUR)
|
3413006000NRG24Z070620230174319
|
07/06/2023
|
Amrudin Shekh
|
3413006WL007322
|
Amrudin Shekh
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
AMRUDDIN SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-005-001/1180
(EAST NARAYANPUR)
|
3413006000NRG24Z070620230174315
|
07/06/2023
|
Banu Bibi
|
3413006WL007322
|
Banu Bibi
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS BANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-005-001/1232
(EAST NARAYANPUR)
|
3413006000NRG24Z070620230174316
|
07/06/2023
|
DHONI BIBI
|
3413006WL007322
|
DHONI BIBI
|
00415
|
SBIN0001433
|
108
|
108
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS DHONI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-005-001/1234
(EAST NARAYANPUR)
|
3413006000NRG24Z070620230174317
|
07/06/2023
|
SAINARA BIBI
|
3413006WL007322
|
SAINARA BIBI
|
00415
|
SBIN0001433
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MISS SAINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-005-001/43
(EAST NARAYANPUR)
|
3413006000NRG24Z070620230174318
|
07/06/2023
|
Naim Shek
|
3413006WL007322
|
Naim Shek
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR NAIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|