|
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-13-006-014-001/1173
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788464
|
16/02/2024
|
Md Motiur Rahman
|
3413006WL036654
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
2414
|
2414
|
Processed
|
09/04/2024
|
|
2754305249
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788465
|
16/02/2024
|
Taslima Bibi
|
3413006WL036654
|
Taslima Bibi
|
00415
|
SBIN0001433
|
2414
|
2414
|
Processed
|
09/04/2024
|
|
2754305248
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1068
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788463
|
16/02/2024
|
Ahamad Shekh
|
3413006WL036654
|
Ahamad Shekh
|
00482
|
SBIN0RRVCGB
|
2414
|
2414
|
Processed
|
09/04/2024
|
|
2754305250
|
|
MR AHMAD SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|