|
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
|
JUBARAJNAGAR
|
TR-03-002-007-003/15
(DHUPIRBONDH)
|
3003002007NRG24121220230827806
|
13/12/2023
|
MD. JAFAR AHAMED
|
3003002007WL044104
|
MD. JAFAR AHAMED
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1153949476
|
|
MR MD JAFAR AHAMED
|
()
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-007-003/178
(DHUPIRBONDH)
|
3003002007NRG24121220230827762
|
13/12/2023
|
Sanju Mohan Nath
|
3003002007WL044099
|
Sanju Mohan Nath
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1153949478
|
|
MR SANJU MOHAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-007-003/67
(DHUPIRBONDH)
|
3003002007NRG24121220230827735
|
13/12/2023
|
DILWARA BEGAM
|
3003002007WL044095
|
DILWARA BEGAM
|
00415
|
SBIN0007342
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1153949477
|
|
MRS DILWARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-007-005/235
(DHUPIRBONDH)
|
3003002007NRG24121220230827812
|
13/12/2023
|
RAHIM UDDIN
|
3003002007WL044105
|
RAHIM UDDIN
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1153949475
|
|
RAHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-007-004/237
(DHUPIRBONDH)
|
3003002007NRG24121220230827775
|
13/12/2023
|
AYMUN NECHHA
|
3003002007WL044100
|
AYMUN NECHHA
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
01/03/2024
|
|
1153949474
|
|
AYMUN NECHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|