|
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-13-006-014-001/4315
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z230320240891542
|
23/03/2024
|
SANJIDA KHATUN
|
3413006WL043224
|
SANJIDA KHATUN
|
00078
|
CNRB0005712
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANJIDA KHATUN
|
CANARA BANK(508532)
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1123
(WEST NARAYANPUR)
|
3413006000NRG24Z230320240891545
|
23/03/2024
|
ASADUL KADIRI
|
3413006WL043224
|
ASADUL KADIRI
|
00078
|
CNRB0005712
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ASADUL KADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4311
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z230320240891541
|
23/03/2024
|
PRAWEJ SHEKH
|
3413006WL043224
|
PRAWEJ SHEKH
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR PRAWEJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-014-001/988
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z230320240891543
|
23/03/2024
|
Taslima Bibi
|
3413006WL043224
|
Taslima Bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS TASLIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/1122
(WEST NARAYANPUR)
|
3413006000NRG24Z230320240891544
|
23/03/2024
|
MD MAZHAR IMAM
|
3413006WL043224
|
MD MAZHAR IMAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MD MAZHAR IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|