|
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-13-006-004-001/1725
(EAST JAMNAGAR)
|
3413006000NRG24040720230294383
|
04/07/2023
|
RANI DEVI
|
3413006WL012055
|
RANI DEVI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375442079
|
|
MISS RANI DEVI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-004-001/594
(EAST JAMNAGAR)
|
3413006000NRG24040720230294348
|
04/07/2023
|
Motiyur Rahman
|
3413006WL012054
|
Motiyur Rahman
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375442080
|
|
MR MOTIUR SHEKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-004-001/740
(EAST JAMNAGAR)
|
3413006000NRG24040720230294386
|
04/07/2023
|
Nabera Bibi
|
3413006WL012055
|
Nabera Bibi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442082
|
|
MRS NABERA BIBI
|
()
|
|
4
|
Rajmahal
|
JH-13-006-004-001/761
(EAST JAMNAGAR)
|
3413006000NRG24040720230294349
|
04/07/2023
|
Jakir Shekh
|
3413006WL012054
|
Jakir Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375442081
|
|
MR JAKIR HOSSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1705
(EAST JAMNAGAR)
|
3413006000NRG24040720230294329
|
04/07/2023
|
Rafiqul Islam
|
3413006WL012054
|
Rafiqul Islam
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375442083
|
|
MR RAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|