|
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-13-006-014-001/4482
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064123
|
03/05/2023
|
IKBAL HUSSAIN
|
3413006WL002762
|
IKBAL HUSSAIN
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657167
|
|
IKBAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1184
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064116
|
03/05/2023
|
MUMTAJ BIBI
|
3413006WL002762
|
MUMTAJ BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657174
|
|
MRS MUMTAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064121
|
03/05/2023
|
TAHIR SHEKH
|
3413006WL002762
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
17/05/2023
|
|
1631657170
|
No Such Account
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064124
|
03/05/2023
|
USMAN SEKHA
|
3413006WL002762
|
USMAN SEKHA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657171
|
|
USMAN SEKHA
|
()
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064125
|
03/05/2023
|
SOKHINA BIBI
|
3413006WL002762
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657172
|
|
SOKHINA BIBI
|
()
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064126
|
03/05/2023
|
ANARUL SHEKH
|
3413006WL002762
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657173
|
|
ANARUL SHEKH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064127
|
03/05/2023
|
RUSENA BIBI
|
3413006WL002762
|
RUSENA BIBI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657169
|
|
RUSENA BIBI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24030520230064128
|
03/05/2023
|
SOFURA KHATUN
|
3413006WL002762
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631657168
|
|
SOFURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|