|
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-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24090620230184231
|
24/06/2023
|
Md Mojammil Shekh
|
3413006WL0007667
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866846048
|
|
MR MD MOJAMMIL SHEKH
|
()
|
|
2
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24160620230219699
|
24/06/2023
|
Md Mojammil Shekh
|
3413006WL0009041
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866846046
|
|
MR MD MOJAMMIL SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24240520230127350
|
24/06/2023
|
TAHIR SHEKH
|
3413006WL0005380
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866846047
|
|
TAHIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|