|
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-13-006-023-001/136
(WEST NARAYANPUR)
|
3413006000NRG24240120240741439
|
24/01/2024
|
Md Nashim Shekh
|
3413006WL034121
|
Md Nashim Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139790483
|
|
MD NASIM REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1994
(WEST NARAYANPUR)
|
3413006000NRG24240120240741440
|
24/01/2024
|
MD KAMRUDDIN SHEKH
|
3413006WL034121
|
MD KAMRUDDIN SHEKH
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139790485
|
|
Mr. MD KAMRUDDIN SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1996
(WEST NARAYANPUR)
|
3413006000NRG24240120240741441
|
24/01/2024
|
SADDAM HUSAIN
|
3413006WL034121
|
SADDAM HUSAIN
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139790486
|
|
MR SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2000
(WEST NARAYANPUR)
|
3413006000NRG24240120240741442
|
24/01/2024
|
NUR NESA BIBI
|
3413006WL034121
|
NUR NESA BIBI
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139790487
|
|
MISS NUR NESA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2548
(WEST NARAYANPUR)
|
3413006000NRG24240120240741443
|
24/01/2024
|
Md Zahiruddin
|
3413006WL034121
|
Md Zahiruddin
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139790484
|
|
MR MDZAHIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|