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-13-006-023-001/2976 (WEST NARAYANPUR)
|
3413006000NRG24130320240856030
|
13/03/2024
|
Juber Shekh
|
3413006WL041126
|
Juber Shekh
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103018169
|
|
JUBER SHEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4368 (MIDDLE NARAYANPUR)
|
3413006000NRG24130320240856028
|
13/03/2024
|
MD AJHARUDDIN SHEKH
|
3413006WL041126
|
MD AJHARUDDIN SHEKH
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103018167
|
|
Mr. Md.Ajharuddin Shekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1173 (MIDDLE NARAYANPUR)
|
3413006000NRG24130320240856027
|
13/03/2024
|
Md Motiur Rahman
|
3413006WL041126
|
Md Motiur Rahman
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103018165
|
|
MD MOTIUR SHEKH
|
BANK OF INDIA(508505)
|
4
|
Rajmahal
|
JH-13-006-023-001/2975 (WEST NARAYANPUR)
|
3413006000NRG24130320240856029
|
13/03/2024
|
Sahansha Shekh
|
3413006WL041126
|
Sahansha Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3103018166
|
|
SHAHNSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4309 (MIDDLE NARAYANPUR)
|
3413006000NRG24130320240856579
|
13/03/2024
|
TOFAJUL SEKH
|
3413006WL041147
|
TOFAJUL SEKH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103018168
|
|
TOFAJUL SEKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|