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-13-006-011-001/2718 (LAKHIPUR)
|
3413006000NRG24261220230693208
|
26/12/2023
|
Mokakel Shekh
|
3413006WL031854
|
Mokakel Shekh
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738279549
|
|
Mokakel Shekh
|
()
|
2
|
Rajmahal
|
JH-13-006-011-001/2718 (LAKHIPUR)
|
3413006000NRG24261220230693209
|
26/12/2023
|
Mokakel Shekh
|
3413006WL031854
|
Mokakel Shekh
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279548
|
|
Mokakel Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/162254 (LAKHIPUR)
|
3413006000NRG24261220230693200
|
26/12/2023
|
Md Muslim Shekh
|
3413006WL031854
|
Md Muslim Shekh
|
00662
|
BDBL0001298
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279547
|
|
Md Muslim Shekh
|
()
|
4
|
Rajmahal
|
JH-13-006-011-001/162254 (LAKHIPUR)
|
3413006000NRG24261220230693201
|
26/12/2023
|
Md Muslim Shekh
|
3413006WL031854
|
Md Muslim Shekh
|
00662
|
BDBL0001298
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738279546
|
|
Md Muslim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3049 (LAKHIPUR)
|
3413006000NRG24261220230693222
|
26/12/2023
|
Md Ishtiyaq Raza
|
3413006WL031854
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1738279550
|
|
Md Ishtiyaq Raza
|
()
|
6
|
Rajmahal
|
JH-13-006-011-001/3049 (LAKHIPUR)
|
3413006000NRG24261220230693223
|
26/12/2023
|
Md Ishtiyaq Raza
|
3413006WL031854
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279551
|
|
Md Ishtiyaq Raza
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|