|
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-13-006-023-001/1531
(WEST NARAYANPUR)
|
3413006000NRG24180120240733336
|
18/01/2024
|
Md Rabiul Islam
|
3413006WL033656
|
Md Rabiul Islam
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899157801
|
|
MD RABIUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2455
(WEST NARAYANPUR)
|
3413006000NRG24180120240733337
|
18/01/2024
|
SALMA BIBI
|
3413006WL033656
|
SALMA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899157799
|
|
SALMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/955
(WEST NARAYANPUR)
|
3413006000NRG24180120240733339
|
18/01/2024
|
MD MANSUR ALAM
|
3413006WL033656
|
MD MANSUR ALAM
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899157800
|
|
MR MD MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2851
(WEST NARAYANPUR)
|
3413006000NRG24180120240733338
|
18/01/2024
|
Sabera Bibi
|
3413006WL033656
|
Sabera Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
16/03/2024
|
|
1899157802
|
|
MRS SABERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|