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-13-006-002-001/2500 (DAHU TOLA)
|
3413006000NRG24Z070320240840510
|
07/03/2024
|
HABIBA KHATUN
|
3413006WL040296
|
HABIBA KHATUN
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
HABIBA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/2501 (DAHU TOLA)
|
3413006000NRG24Z070320240840512
|
07/03/2024
|
RUHI KHATOON
|
3413006WL040296
|
RUHI KHATOON
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-002-001/2500 (DAHU TOLA)
|
3413006000NRG24Z070320240840511
|
07/03/2024
|
REJAUL SHEKH
|
3413006WL040296
|
REJAUL SHEKH
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
REJAUL SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-002-001/10877 (DAHU TOLA)
|
3413006000NRG24Z070320240840509
|
07/03/2024
|
Marjina Bibi
|
3413006WL040296
|
Marjina Bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mrs. Marjina Bibi
|
INDIAN BANK(607105)
|
5
|
Rajmahal
|
JH-13-006-002-001/982 (DAHU TOLA)
|
3413006000NRG24Z070320240840513
|
07/03/2024
|
Saddam Hussan
|
3413006WL040296
|
Saddam Hussan
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Saddam Hussain
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-002-001/10877 (DAHU TOLA)
|
3413006000NRG24Z070320240840508
|
07/03/2024
|
Ejabul Shekh
|
3413006WL040296
|
Ejabul Shekh
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/03/2024
|
|
S85046133
|
|
EJABUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|