|
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-13-006-023-001/1822
(WEST NARAYANPUR)
|
3413006000NRG24061120230629454
|
06/11/2023
|
Serajul Haque
|
3413006WL028463
|
Serajul Haque
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962530459
|
|
Serajul Haque
|
()
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1824
(WEST NARAYANPUR)
|
3413006000NRG24061120230629456
|
06/11/2023
|
Md Saidul Rahman
|
3413006WL028463
|
Md Saidul Rahman
|
00078
|
CNRB0005712
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962530460
|
|
Md Saidul Rahman
|
()
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2538
(WEST NARAYANPUR)
|
3413006000NRG24061120230629463
|
06/11/2023
|
MANSUR SHEKH
|
3413006WL028463
|
MANSUR SHEKH
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962530457
|
|
MANSUR SHEKH
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2539
(WEST NARAYANPUR)
|
3413006000NRG24061120230629464
|
06/11/2023
|
ESTAB ALI
|
3413006WL028463
|
ESTAB ALI
|
00078
|
CNRB0005712
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962530458
|
|
ESTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1331
(DAHU TOLA)
|
3413006000NRG24061120230629491
|
06/11/2023
|
SARU BIBI
|
3413006WL028464
|
SARU BIBI
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962530461
|
|
SARU BIBI
|
()
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1332
(DAHU TOLA)
|
3413006000NRG24061120230629492
|
06/11/2023
|
SAKHINA BIBI
|
3413006WL028464
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530462
|
|
SAKHINA BIBI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG24061120230629459
|
06/11/2023
|
Chen Banu Bibi
|
3413006WL028463
|
Chen Banu Bibi
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962530455
|
|
Chen Banu Bibi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG24061120230629460
|
06/11/2023
|
Teyab Ali
|
3413006WL028463
|
Teyab Ali
|
00176
|
IDIB000P594
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962530456
|
|
Teyab Ali
|
()
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2628
(WEST NARAYANPUR)
|
3413006000NRG24061120230629466
|
06/11/2023
|
CHAND SHEKH
|
3413006WL028463
|
CHAND SHEKH
|
00176
|
IDIB000P594
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962530451
|
|
CHAND SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-002-001/1258
(DAHU TOLA)
|
3413006000NRG24061120230629486
|
06/11/2023
|
Kulmuddin Shekh
|
3413006WL028464
|
Kulmuddin Shekh
|
00415
|
SBIN0001433
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962530454
|
|
MR KULMUDDIN SHEKH
|
()
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1472
(DAHU TOLA)
|
3413006000NRG24061120230629494
|
06/11/2023
|
MD ABDUL SALAM
|
3413006WL028464
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962530453
|
|
MR MD ABDUL SALAM
|
()
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2629
(WEST NARAYANPUR)
|
3413006000NRG24061120230629467
|
06/11/2023
|
MD KUTUB SHEKH
|
3413006WL028463
|
MD KUTUB SHEKH
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
24/11/2023
|
|
7962530452
|
|
MR MD KUTUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|