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-13-006-019-002/530 (SAMASPUR)
|
3413006000NRG24010220240757662
|
01/02/2024
|
JAHERA BIBI
|
3413006WL034946
|
JAHERA BIBI
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343382630
|
|
JAHERA BIBI
|
BANK OF INDIA(508505)
|
2
|
Rajmahal
|
JH-13-006-019-002/534 (SAMASPUR)
|
3413006000NRG24010220240757664
|
01/02/2024
|
MINJARA BIBI
|
3413006WL034946
|
MINJARA BIBI
|
00048
|
BKID0004464
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343382631
|
|
MINJARA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-019-002/533 (SAMASPUR)
|
3413006000NRG24010220240757663
|
01/02/2024
|
SAINUR BIBI
|
3413006WL034946
|
SAINUR BIBI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2343382632
|
|
MR SAINUR BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|