|
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-13-006-011-001/3902
(LAKHIPUR)
|
3413006000NRG24061220230671201
|
06/12/2023
|
Sulekha Bibi
|
3413006WL030799
|
Sulekha Bibi
|
00176
|
IDIB000P594
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374395
|
|
Sulekha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3900
(LAKHIPUR)
|
3413006000NRG24061220230671199
|
06/12/2023
|
NAJIRA BIBI
|
3413006WL030799
|
NAJIRA BIBI
|
00415
|
SBIN0001433
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374396
|
|
MRS NAJIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/2287
(LAKHIPUR)
|
3413006000NRG24061220230671197
|
06/12/2023
|
Reena Bibi
|
3413006WL030799
|
Reena Bibi
|
00415
|
SBIN0017427
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374397
|
|
MRS RAENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3899
(LAKHIPUR)
|
3413006000NRG24061220230671198
|
06/12/2023
|
MD PARWEJ ALAM
|
3413006WL030799
|
MD PARWEJ ALAM
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374394
|
|
MD PARWEJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3901
(LAKHIPUR)
|
3413006000NRG24061220230671200
|
06/12/2023
|
Samima Khatun
|
3413006WL030799
|
Samima Khatun
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374398
|
|
Samima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|