|
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
|
NAGRI
|
JH-01-016-027-002/1079
(TUNDUL SOUTH)
|
3401016000NRG24050620230369225
|
08/06/2023
|
Jaheda Khatun
|
3401016WL020106
|
Jaheda Khatun
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496594523
|
|
JAHEDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-027-002/514
(TUNDUL SOUTH)
|
3401016000NRG24050620230369227
|
08/06/2023
|
SABA SHAHIN
|
3401016WL020106
|
SABA SHAHIN
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
13/06/2023
|
|
2496594525
|
|
SABA SHAHIN D/O JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-027-002/1075
(TUNDUL SOUTH)
|
3401016000NRG24050620230369224
|
08/06/2023
|
MURSHIDA PARWEEN
|
3401016WL020106
|
MURSHIDA PARWEEN
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496594526
|
|
MRS MURSHIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGRI
|
JH-01-016-027-002/1081
(TUNDUL SOUTH)
|
3401016000NRG24050620230369226
|
08/06/2023
|
Sanjida Khatoon
|
3401016WL020106
|
Sanjida Khatoon
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496594522
|
|
MRS SANJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-027-002/564
(TUNDUL SOUTH)
|
3401016000NRG24050620230369228
|
08/06/2023
|
SANJIDA KHATUN
|
3401016WL020106
|
SANJIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496594524
|
|
Mrs. SANJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|