|
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-13-006-014-001/1506
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788315
|
15/02/2024
|
Amnur Bibi
|
3413006WL036648
|
Amnur Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754300240
|
|
MRS AMNUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2969
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788316
|
15/02/2024
|
Belal Shekh
|
3413006WL036648
|
Belal Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754300241
|
|
MR BELAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4533
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788317
|
15/02/2024
|
Pinki Khatun
|
3413006WL036648
|
Pinki Khatun
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754300238
|
|
MS PINKI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/884
(MIDDLE NARAYANPUR)
|
3413006000NRG24150220240788318
|
15/02/2024
|
Rangula Bibi
|
3413006WL036648
|
Rangula Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754300239
|
|
Romful Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|