|
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
|
KANKE
|
JH-01-007-026-005/682
(NEORI)
|
3401007000NRG25290420240133280
|
30/04/2024
|
NAJIBAN KHATUN
|
3401007WL005786
|
NAJIBAN KHATUN
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109880237
|
|
NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/901
(NEORI)
|
3401007026NRG25290420240140076
|
30/04/2024
|
BILKISH JAHAN
|
3401007026WL006126
|
BILKISH JAHAN
|
00048
|
BKID0005903
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109880238
|
|
BILKISH JAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/900
(NEORI)
|
3401007026NRG25290420240140116
|
30/04/2024
|
NUSRAT JAHAN
|
3401007026WL006128
|
NUSRAT JAHAN
|
00415
|
SBIN0015933
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109880236
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|