|
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-13-006-023-001/953
(WEST NARAYANPUR)
|
3413006000NRG24300320240913616
|
30/03/2024
|
SABA KARIM SHEKH
|
3413006WL044170
|
SABA KARIM SHEKH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103404457
|
|
SABA KARIM SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/131
(WEST NARAYANPUR)
|
3413006000NRG24300320240913613
|
30/03/2024
|
MERINA BIBI
|
3413006WL044170
|
MERINA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103404456
|
|
MRS MERINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-023-001/77
(WEST NARAYANPUR)
|
3413006000NRG24300320240913614
|
30/03/2024
|
Hasim Raja
|
3413006WL044170
|
Hasim Raja
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103404455
|
|
MS HASIM RAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-023-001/949
(WEST NARAYANPUR)
|
3413006000NRG24300320240913615
|
30/03/2024
|
MD IFTEKHAR AHMAD
|
3413006WL044170
|
MD IFTEKHAR AHMAD
|
00662
|
BDBL0001298
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103404458
|
|
MD IFTEKHAR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-023-001/130
(WEST NARAYANPUR)
|
3413006000NRG24300320240913612
|
30/03/2024
|
Md Ziyaul Haque
|
3413006WL044170
|
Md Ziyaul Haque
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103404454
|
|
Mr. ZIYAUL HAQUE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|