|
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-13-006-004-001/1104
(EAST JAMNAGAR)
|
3413006000NRG24170720230342917
|
18/07/2023
|
Mohiuddin Shekh
|
3413006WL014001
|
Mohiuddin Shekh
|
00048
|
BKID0005920
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413635
|
|
Mohiuddin Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-004-001/594
(EAST JAMNAGAR)
|
3413006000NRG24170720230342939
|
18/07/2023
|
Motiyur Rahman
|
3413006WL014001
|
Motiyur Rahman
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413636
|
|
MR MOTIUR SHEKH
|
()
|
|
3
|
Rajmahal
|
JH-13-006-004-001/761
(EAST JAMNAGAR)
|
3413006000NRG24170720230342940
|
18/07/2023
|
Jakir Shekh
|
3413006WL014001
|
Jakir Shekh
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413637
|
|
MR JAKIR HOSSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-004-001/1705
(EAST JAMNAGAR)
|
3413006000NRG24170720230342919
|
18/07/2023
|
Rafiqul Islam
|
3413006WL014001
|
Rafiqul Islam
|
00415
|
SBIN0012540
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413639
|
|
MR RAFIQUL ISLAM
|
()
|
|
5
|
Rajmahal
|
JH-13-006-004-001/1714
(EAST JAMNAGAR)
|
3413006000NRG24170720230342922
|
18/07/2023
|
SAYERA BANU
|
3413006WL014001
|
SAYERA BANU
|
00415
|
SBIN0012540
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3962413638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|