|
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)
|
3413006000NRG24141020230595280
|
14/10/2023
|
Serajul Haque
|
3413006WL026548
|
Serajul Haque
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174841
|
|
Serajul Haque
|
()
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1824
(WEST NARAYANPUR)
|
3413006000NRG24141020230595282
|
14/10/2023
|
Md Saidul Rahman
|
3413006WL026548
|
Md Saidul Rahman
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174840
|
|
Md Saidul Rahman
|
()
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2538
(WEST NARAYANPUR)
|
3413006000NRG24141020230595289
|
14/10/2023
|
MANSUR SHEKH
|
3413006WL026548
|
MANSUR SHEKH
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174843
|
|
MANSUR SHEKH
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2539
(WEST NARAYANPUR)
|
3413006000NRG24141020230595290
|
14/10/2023
|
ESTAB ALI
|
3413006WL026548
|
ESTAB ALI
|
00078
|
CNRB0005712
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174842
|
|
ESTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/1331
(DAHU TOLA)
|
3413006000NRG24141020230595230
|
14/10/2023
|
SARU BIBI
|
3413006WL026547
|
SARU BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359174836
|
|
SARU BIBI
|
()
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1332
(DAHU TOLA)
|
3413006000NRG24141020230595231
|
14/10/2023
|
SAKHINA BIBI
|
3413006WL026547
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359174835
|
|
SAKHINA BIBI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG24141020230595285
|
14/10/2023
|
Chen Banu Bibi
|
3413006WL026548
|
Chen Banu Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359174845
|
|
Chen Banu Bibi
|
()
|
|
8
|
Rajmahal
|
JH-13-006-023-001/1828
(WEST NARAYANPUR)
|
3413006000NRG24141020230595286
|
14/10/2023
|
Teyab Ali
|
3413006WL026548
|
Teyab Ali
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359174844
|
|
Teyab Ali
|
()
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2628
(WEST NARAYANPUR)
|
3413006000NRG24141020230595292
|
14/10/2023
|
CHAND SHEKH
|
3413006WL026548
|
CHAND SHEKH
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7359174834
|
|
CHAND SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-002-001/1258
(DAHU TOLA)
|
3413006000NRG24141020230595225
|
14/10/2023
|
Kulmuddin Shekh
|
3413006WL026547
|
Kulmuddin Shekh
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174837
|
|
MR KULMUDDIN SHEKH
|
()
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1472
(DAHU TOLA)
|
3413006000NRG24141020230595233
|
14/10/2023
|
MD ABDUL SALAM
|
3413006WL026547
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174838
|
|
MR MD ABDUL SALAM
|
()
|
|
12
|
Rajmahal
|
JH-13-006-023-001/2629
(WEST NARAYANPUR)
|
3413006000NRG24141020230595294
|
14/10/2023
|
MD KUTUB SHEKH
|
3413006WL026548
|
MD KUTUB SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7359174839
|
|
MR MD KUTUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|