|
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-03-002-007-003/43
(DHUPIRBONDH)
|
3003002007NRG24300320240941288
|
30/03/2024
|
Bhanu Bibi
|
3003002WL0053766
|
Bhanu Bibi
|
00415
|
SBIN0000067
|
2000
|
2000
|
Processed
|
25/04/2024
|
|
3304540042
|
|
MRS BHANU BIBI
|
()
|
|
2
|
JUBARAJNAGAR
|
TR-03-002-007-005/207
(DHUPIRBONDH)
|
3003002007NRG24300320240941280
|
30/03/2024
|
Habib Uddin
|
3003002WL0053766
|
Habib Uddin
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304540043
|
|
MR HABIB UDDIN
|
()
|
|
3
|
JUBARAJNAGAR
|
TR-03-002-007-005/207
(DHUPIRBONDH)
|
3003002007NRG24300320240941286
|
30/03/2024
|
Habib Uddin
|
3003002WL0053766
|
Habib Uddin
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304540044
|
|
MR HABIB UDDIN
|
()
|
|
4
|
JUBARAJNAGAR
|
TR-03-002-007-005/207
(DHUPIRBONDH)
|
3003002007NRG24300320240941287
|
30/03/2024
|
Habib Uddin
|
3003002WL0053766
|
Habib Uddin
|
00415
|
SBIN0000067
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
3304540045
|
|
MR HABIB UDDIN
|
()
|
|
5
|
JUBARAJNAGAR
|
TR-03-002-007-005/235
(DHUPIRBONDH)
|
3003002007NRG24300320240941285
|
30/03/2024
|
ANWARA BEGAM
|
3003002WL0053766
|
ANWARA BEGAM
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304540040
|
|
MRS ANWARA BEGAM
|
()
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-007-005/235
(DHUPIRBONDH)
|
3003002007NRG24300320240941281
|
30/03/2024
|
ANWARA BEGAM
|
3003002WL0053766
|
ANWARA BEGAM
|
00415
|
SBIN0000067
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304540039
|
|
MRS ANWARA BEGAM
|
()
|
|
7
|
JUBARAJNAGAR
|
TR-03-002-007-005/235
(DHUPIRBONDH)
|
3003002007NRG24300320240941289
|
30/03/2024
|
ANWARA BEGAM
|
3003002WL0053766
|
ANWARA BEGAM
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
25/04/2024
|
|
3304540041
|
|
MRS ANWARA BEGAM
|
()
|
|
8
|
JUBARAJNAGAR
|
TR-03-002-024-004/82
(DHUPIRBONDH)
|
3003002007NRG24300320240941283
|
30/03/2024
|
Mr HIRANJIT DEB
|
3003002WL0053766
|
Mr HIRANJIT DEB
|
00415
|
SBIN0000067
|
2211
|
2211
|
Processed
|
25/04/2024
|
|
3304540038
|
|
MR HIRANJIT DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18675
|
18675
|
|
|
|
|
|
|
|
|
9
|
JUBARAJNAGAR
|
TR-03-002-007-004/91
(DHUPIRBONDH)
|
3003002007NRG24300320240941284
|
30/03/2024
|
HAJIRA KHATUN
|
3003002WL0053766
|
HAJIRA KHATUN
|
00415
|
SBIN0007342
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
3304540046
|
|
MRS HAJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
JUBARAJNAGAR
|
TR-03-002-007-001/200
(DHUPIRBONDH)
|
3003002007NRG24300320240941279
|
30/03/2024
|
PARHANA KHANSM
|
3003002WL0053766
|
PARHANA KHANSM
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
3304540037
|
|
PARHANA KHANSM
|
()
|
|
11
|
JUBARAJNAGAR
|
TR-03-002-007-005/24
(DHUPIRBONDH)
|
3003002007NRG24300320240941282
|
30/03/2024
|
HASNA BEGAM
|
3003002WL0053766
|
HASNA BEGAM
|
00458
|
PUNB0RRBTGB
|
2211
|
2211
|
Processed
|
25/04/2024
|
|
3304540035
|
|
HASNA BEGAM
|
()
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-007-005/24
(DHUPIRBONDH)
|
3003002007NRG24300320240941290
|
30/03/2024
|
HASNA BEGAM
|
3003002WL0053766
|
HASNA BEGAM
|
00458
|
PUNB0RRBTGB
|
2400
|
2400
|
Processed
|
25/04/2024
|
|
3304540036
|
|
HASNA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28086
|
28086
|
|
|
|
|
|
|
|