|
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-13-006-014-001/2345
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110883
|
10/05/2024
|
MD NIJAMUDDINN
|
3413006WL003929
|
MD NIJAMUDDINN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MD NAJMUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/2346
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110884
|
10/05/2024
|
AMIR SOHAIL
|
3413006WL003929
|
AMIR SOHAIL
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AMIR SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-014-001/652
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110886
|
10/05/2024
|
Reshma Bibi
|
3413006WL003929
|
Reshma Bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MD SARWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/2347
(MIDDLE NARAYANPUR)
|
3413006000NRG25Z100520240110885
|
10/05/2024
|
MD IMRAN
|
3413006WL003929
|
MD IMRAN
|
00687
|
IBKL063JS04
|
324
|
324
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MD IMRAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|