|
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-13-006-011-001/1375
(LAKHIPUR)
|
3413006000NRG24Z231120230655601
|
23/11/2023
|
NASNARA BIBI
|
3413006WL029979
|
NASNARA BIBI
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
NASNARA BIBI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-011-001/2718
(LAKHIPUR)
|
3413006000NRG24Z231120230655609
|
23/11/2023
|
Mokakel Shekh
|
3413006WL029979
|
Mokakel Shekh
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Mokakel Shekh
|
()
|
|
3
|
Rajmahal
|
JH-13-006-011-001/2721
(LAKHIPUR)
|
3413006000NRG24Z231120230655667
|
23/11/2023
|
Rahima Bibi
|
3413006WL029980
|
Rahima Bibi
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Rahima Bibi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3060
(LAKHIPUR)
|
3413006000NRG24Z231120230655618
|
23/11/2023
|
SAMSUL SHEKH
|
3413006WL029979
|
SAMSUL SHEKH
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
SAMSUL SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3906
(LAKHIPUR)
|
3413006000NRG24Z231120230655687
|
23/11/2023
|
Hajiron Bibi
|
3413006WL029980
|
Hajiron Bibi
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Hajiron Bibi
|
()
|
|
6
|
Rajmahal
|
JH-13-006-019-002/2610
(SAMASPUR)
|
3413006000NRG24Z231120230655691
|
23/11/2023
|
Mohammad Sanaul Mustafa
|
3413006WL029980
|
Mohammad Sanaul Mustafa
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Mohammad Sanaul Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-011-001/2156
(LAKHIPUR)
|
3413006000NRG24Z231120230655665
|
23/11/2023
|
Saud Ali
|
3413006WL029980
|
Saud Ali
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Saud Ali
|
()
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2723
(LAKHIPUR)
|
3413006000NRG24Z231120230655610
|
23/11/2023
|
Md Dilawar Shekh
|
3413006WL029979
|
Md Dilawar Shekh
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Md Dilawar Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-011-001/1894
(LAKHIPUR)
|
3413006000NRG24Z231120230655608
|
23/11/2023
|
Matiur Rahaman
|
3413006WL029979
|
Matiur Rahaman
|
00415
|
SBIN0003118
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Matiur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-011-001/162254
(LAKHIPUR)
|
3413006000NRG24Z231120230655603
|
23/11/2023
|
Md Muslim Shekh
|
3413006WL029979
|
Md Muslim Shekh
|
00662
|
BDBL0001298
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Md Muslim Shekh
|
()
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3017
(LAKHIPUR)
|
3413006000NRG24Z231120230655672
|
23/11/2023
|
Md Mohim Shekh
|
3413006WL029980
|
Md Mohim Shekh
|
00662
|
BDBL0001298
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Md Mohim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-011-001/3049
(LAKHIPUR)
|
3413006000NRG24Z231120230655679
|
23/11/2023
|
Md Ishtiyaq Raza
|
3413006WL029980
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Md Ishtiyaq Raza
|
()
|
|
13
|
Rajmahal
|
JH-13-006-011-001/3875
(LAKHIPUR)
|
3413006000NRG24Z231120230655686
|
23/11/2023
|
Md Amin Shekh
|
3413006WL029980
|
Md Amin Shekh
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Md Amin Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|