|
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-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24071220230671828
|
07/12/2023
|
REJINA BIBI
|
3413006WL030852
|
REJINA BIBI
|
00078
|
CNRB0005712
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045318
|
|
REJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24071220230671826
|
07/12/2023
|
Doli Bibi
|
3413006WL030852
|
Doli Bibi
|
00176
|
IDIB000P594
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008045319
|
|
Doli Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2388
(WEST NARAYANPUR)
|
3413006000NRG24071220230671825
|
07/12/2023
|
MD TOUFIK RAJA
|
3413006WL030852
|
MD TOUFIK RAJA
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045323
|
|
MR MD TAUFIK RAZA
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2639
(WEST NARAYANPUR)
|
3413006000NRG24071220230671827
|
07/12/2023
|
HANIF SHEKH
|
3413006WL030852
|
HANIF SHEKH
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045320
|
|
MR HANIF SHAIKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-023-001/2640
(WEST NARAYANPUR)
|
3413006000NRG24071220230671829
|
07/12/2023
|
TAHMID SHEKH
|
3413006WL030852
|
TAHMID SHEKH
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045324
|
|
MR TAHMID SHEKH
|
()
|
|
6
|
Rajmahal
|
JH-13-006-023-001/2641
(WEST NARAYANPUR)
|
3413006000NRG24071220230671830
|
07/12/2023
|
MD TAJAMUL SHEIKH
|
3413006WL030852
|
MD TAJAMUL SHEIKH
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045321
|
|
MR MD TAJAMUL SHEIKH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-023-001/2643
(WEST NARAYANPUR)
|
3413006000NRG24071220230671832
|
07/12/2023
|
NABERA BIBI
|
3413006WL030852
|
NABERA BIBI
|
00415
|
SBIN0001433
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045322
|
|
MRS NABERA BIBI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2642
(WEST NARAYANPUR)
|
3413006000NRG24071220230671831
|
07/12/2023
|
SABINUR BIBI
|
3413006WL030852
|
SABINUR BIBI
|
00695
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008045325
|
|
SABINUR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|