|
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-13-006-011-001/3898
(LAKHIPUR)
|
3413006000NRG24170220240793294
|
17/02/2024
|
ISRAFIL SHEKH
|
3413006WL036949
|
ISRAFIL SHEKH
|
00048
|
BKID0004464
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754242450
|
|
MD ISRAFIL SHEKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3900
(LAKHIPUR)
|
3413006000NRG24170220240793296
|
17/02/2024
|
NAJIRA BIBI
|
3413006WL036949
|
NAJIRA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754242449
|
|
MRS NAJIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3899
(LAKHIPUR)
|
3413006000NRG24170220240793295
|
17/02/2024
|
MD PARWEJ ALAM
|
3413006WL036949
|
MD PARWEJ ALAM
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2754242448
|
|
Md Parwej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3929
(LAKHIPUR)
|
3413006000NRG24170220240793297
|
17/02/2024
|
Sayeda Beba
|
3413006WL036949
|
Sayeda Beba
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754242451
|
|
Mrs. SAYEDA BEBA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|