|
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-13-006-014-001/1025
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190347
|
10/06/2023
|
Mojamil Shekh
|
3413006WL007922
|
Mojamil Shekh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478776
|
|
Mojamil Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1017
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190344
|
10/06/2023
|
Jahanara Bibi
|
3413006WL007922
|
Jahanara Bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478777
|
|
MRS JAHANARA BIBI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/1017
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190343
|
10/06/2023
|
Sukruddin Shekh
|
3413006WL007922
|
Sukruddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478778
|
|
MR SUKRUDDIN SHEKH X
|
()
|
|
4
|
Rajmahal
|
JH-13-006-014-001/1032
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190377
|
10/06/2023
|
Akhtar Shekh
|
3413006WL007923
|
Akhtar Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545478779
|
|
MR AKHTAR SHAIKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-014-001/1036
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190379
|
10/06/2023
|
Kalim Shekh
|
3413006WL007923
|
Kalim Shekh
|
00415
|
SBIN0001433
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2545478781
|
|
MR KALIM SHEKH
|
()
|
|
6
|
Rajmahal
|
JH-13-006-014-001/1085
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190351
|
10/06/2023
|
Abdul Halim Shekh
|
3413006WL007922
|
Abdul Halim Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478782
|
|
MR ABDUL HALIM SHEKH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4365
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190357
|
10/06/2023
|
MD ALTAB SHEKH
|
3413006WL007922
|
MD ALTAB SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478783
|
|
MR MD ALTAB SHEKH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-014-001/894
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190390
|
10/06/2023
|
Najiya Praween
|
3413006WL007923
|
Najiya Praween
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478780
|
|
MRS JOSNA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-014-001/1001
(MIDDLE NARAYANPUR)
|
3413006000NRG24100620230190342
|
10/06/2023
|
Rohima Bibi
|
3413006WL007922
|
Rohima Bibi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2545478784
|
|
Rohima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|