|
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-13-006-023-001/1917
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415627
|
10/08/2023
|
Naushad Alui Shekh
|
3413006WL017812
|
Naushad Alui Shekh
|
00048
|
BKID0004464
|
270
|
270
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Naushad Alui Shekh
|
()
|
|
2
|
Rajmahal
|
JH-13-006-023-001/2337
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415876
|
10/08/2023
|
sakhina bibi
|
3413006WL017826
|
sakhina bibi
|
00048
|
BKID0004464
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
sakhina bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-023-001/1912
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415842
|
10/08/2023
|
Nabera bibi
|
3413006WL017823
|
Nabera bibi
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Nabera bibi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2351
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415579
|
10/08/2023
|
AYUB SHEKH
|
3413006WL017808
|
AYUB SHEKH
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
11/08/2023
|
|
S14117076
|
|
AYUB SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-023-001/659
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415877
|
10/08/2023
|
ali hussain
|
3413006WL017826
|
ali hussain
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
ali hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-023-001/1752
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415599
|
10/08/2023
|
Sarla Devi
|
3413006WL017810
|
Sarla Devi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Sarla Devi
|
()
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1890
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415858
|
10/08/2023
|
RAHEMA BIBI
|
3413006WL017824
|
RAHEMA BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
RAHEMA BIBI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-023-001/2607
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415629
|
10/08/2023
|
Bela Devi
|
3413006WL017812
|
Bela Devi
|
00415
|
SBIN0001433
|
81
|
81
|
Processed
|
11/08/2023
|
|
S14117076
|
|
Bela Devi
|
()
|
|
9
|
Rajmahal
|
JH-13-006-023-001/869
(WEST NARAYANPUR)
|
3413006000NRG24Z100820230415591
|
10/08/2023
|
TARA DEVI
|
3413006WL017809
|
TARA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/08/2023
|
|
S14117076
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|