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-13-006-011-001/2721 (LAKHIPUR)
|
3413006000NRG24090520230081394
|
09/05/2023
|
Rahima Bibi
|
3413006WL003418
|
Rahima Bibi
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752224
|
|
Rahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-011-001/3017 (LAKHIPUR)
|
3413006000NRG24090520230081398
|
09/05/2023
|
Md Mohim Shekh
|
3413006WL003418
|
Md Mohim Shekh
|
00662
|
BDBL0001298
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752228
|
|
Md Mohim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-011-001/3049 (LAKHIPUR)
|
3413006000NRG24090520230081407
|
09/05/2023
|
Md Ishtiyaq Raza
|
3413006WL003418
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752227
|
|
Md Ishtiyaq Raza
|
()
|
4
|
Rajmahal
|
JH-13-006-011-001/3875 (LAKHIPUR)
|
3413006000NRG24090520230081411
|
09/05/2023
|
Md Amin Shekh
|
3413006WL003418
|
Md Amin Shekh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752225
|
|
Md Amin Shekh
|
()
|
5
|
Rajmahal
|
JH-13-006-019-002/667 (SAMASPUR)
|
3413006000NRG24090520230081417
|
09/05/2023
|
MD MOTIM SHEKH
|
3413006WL003418
|
MD MOTIM SHEKH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636752226
|
|
MD MOTIM SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|