|
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-13-006-002-001/10651
(DAHU TOLA)
|
3413006000NRG24240720230362971
|
24/07/2023
|
Md Shahjahan Shekh
|
3413006WL014989
|
Md Shahjahan Shekh
|
00176
|
IDIB000P594
|
1712
|
1712
|
Processed
|
28/07/2023
|
|
3955050119
|
|
Md Shahjahan Shekh
|
()
|
|
2
|
Rajmahal
|
JH-13-006-002-001/1573
(DAHU TOLA)
|
3413006000NRG24240720230362985
|
24/07/2023
|
Sabina Bibi
|
3413006WL014989
|
Sabina Bibi
|
00176
|
IDIB000P594
|
1902
|
1902
|
Processed
|
28/07/2023
|
|
3955050118
|
|
Sabina Bibi
|
()
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1575
(DAHU TOLA)
|
3413006000NRG24240720230362987
|
24/07/2023
|
Aprubi Bibi
|
3413006WL014989
|
Aprubi Bibi
|
00176
|
IDIB000P594
|
1902
|
1902
|
Processed
|
28/07/2023
|
|
3955050117
|
|
Aprubi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/10651
(DAHU TOLA)
|
3413006000NRG24240720230362970
|
24/07/2023
|
JOSNARA BIBI
|
3413006WL014989
|
JOSNARA BIBI
|
00415
|
SBIN0001433
|
1712
|
1712
|
Processed
|
28/07/2023
|
|
3955050120
|
|
MRS JOSNARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1585
(DAHU TOLA)
|
3413006000NRG24240720230362990
|
24/07/2023
|
Aijul Shekh
|
3413006WL014989
|
Aijul Shekh
|
00662
|
BDBL0001298
|
2052
|
2052
|
Processed
|
28/07/2023
|
|
3955050116
|
|
Aijul Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|