|
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
|
GALTESHWAR
|
GJ-13-010-095-001/202307-C
(Vadad)
|
1113010000NRG24241120230086668
|
24/11/2023
|
ShaikH Samsadbanu Imtyajhusen
|
1113010WL012530
|
ShaikH Samsadbanu Imtyajhusen
|
00045
|
BARB0SEVALI
|
416
|
416
|
Processed
|
01/01/2024
|
|
8995611966
|
|
ShaikH Samsadbanu Imtyajhusen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2023011-C
(Vadad)
|
1113010000NRG24241120230086663
|
24/11/2023
|
Shekh Harunrasid Husenmiya
|
1113010WL012530
|
Shekh Harunrasid Husenmiya
|
00045
|
BARB0THASRA
|
3122
|
3122
|
Processed
|
01/01/2024
|
|
8995611967
|
|
Shekh Harunrasid Husenmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/1603-C
(Vadad)
|
1113010000NRG24241120230086655
|
24/11/2023
|
Shaikh Ashikhusen Yasinmiya
|
1113010WL012530
|
Shaikh Ashikhusen Yasinmiya
|
00045
|
BARB0VADKAI
|
208
|
208
|
Processed
|
01/01/2024
|
|
8995611968
|
|
Shaikh Ashikhusen Yasinmiya
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/201712
(Vadad)
|
1113010000NRG24241120230086656
|
24/11/2023
|
Shekh Junedmahammad Jahirmiya
|
1113010WL012530
|
Shekh Junedmahammad Jahirmiya
|
00045
|
BARB0VADKAI
|
3122
|
3122
|
Processed
|
01/01/2024
|
|
8995611970
|
|
Shekh Junedmahammad Jahirmiya
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020431
(Vadad)
|
1113010000NRG24241120230086661
|
24/11/2023
|
Shekh Mahammadhanif
|
1113010WL012530
|
Shekh Mahammadhanif
|
00045
|
BARB0VADKAI
|
2914
|
2914
|
Processed
|
01/01/2024
|
|
8995611972
|
|
Shekh Mahammadhanif
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/2023013-C
(Vadad)
|
1113010000NRG24241120230086665
|
24/11/2023
|
BILALHUSEN INIYAJHUSEN
|
1113010WL012530
|
BILALHUSEN INIYAJHUSEN
|
00045
|
BARB0VADKAI
|
3122
|
3122
|
Processed
|
01/01/2024
|
|
8995611971
|
|
BILALHUSEN INIYAJHUSEN
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/2023015-C
(Vadad)
|
1113010000NRG24241120230086667
|
24/11/2023
|
Belim Sahilhusen Sabbirhusen
|
1113010WL012530
|
Belim Sahilhusen Sabbirhusen
|
00045
|
BARB0VADKAI
|
3122
|
3122
|
Processed
|
01/01/2024
|
|
8995611969
|
|
Belim Sahilhusen Sabbirhusen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12488
|
12488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16026
|
16026
|
|
|
|
|
|
|
|