|
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)
|
3413006000NRG24110920230508738
|
03/02/2024
|
Md Mojammil Shekh
|
3413006WL0022505
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2342644219
|
|
MR MD MOJAMMIL SHEKH
|
()
|
|
2
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230643288
|
03/02/2024
|
Md Mojammil Shekh
|
3413006WL0029196
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2342644220
|
|
MR MD MOJAMMIL SHEKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/899
(MIDDLE NARAYANPUR)
|
3413006000NRG24161120230643289
|
03/02/2024
|
Md Mojammil Shekh
|
3413006WL0029196
|
Md Mojammil Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2342644221
|
|
MR MD MOJAMMIL SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|