|
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-13-006-011-001/1375
(LAKHIPUR)
|
3413006000NRG24261120230658827
|
26/11/2023
|
NASNARA BIBI
|
3413006WL030122
|
NASNARA BIBI
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471841
|
|
NASNARA BIBI
|
()
|
|
2
|
Rajmahal
|
JH-13-006-011-001/2718
(LAKHIPUR)
|
3413006000NRG24261120230658835
|
26/11/2023
|
Mokakel Shekh
|
3413006WL030122
|
Mokakel Shekh
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471842
|
|
Mokakel Shekh
|
()
|
|
3
|
Rajmahal
|
JH-13-006-011-001/2721
(LAKHIPUR)
|
3413006000NRG24261120230658893
|
26/11/2023
|
Rahima Bibi
|
3413006WL030123
|
Rahima Bibi
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471840
|
|
Rahima Bibi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-011-001/3060
(LAKHIPUR)
|
3413006000NRG24261120230658844
|
26/11/2023
|
SAMSUL SHEKH
|
3413006WL030122
|
SAMSUL SHEKH
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471844
|
|
SAMSUL SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-011-001/3906
(LAKHIPUR)
|
3413006000NRG24261120230658913
|
26/11/2023
|
Hajiron Bibi
|
3413006WL030123
|
Hajiron Bibi
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471843
|
|
Hajiron Bibi
|
()
|
|
6
|
Rajmahal
|
JH-13-006-019-002/2610
(SAMASPUR)
|
3413006000NRG24261120230658917
|
26/11/2023
|
Mohammad Sanaul Mustafa
|
3413006WL030123
|
Mohammad Sanaul Mustafa
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471845
|
|
Mohammad Sanaul Mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-011-001/2156
(LAKHIPUR)
|
3413006000NRG24261120230658891
|
26/11/2023
|
Saud Ali
|
3413006WL030123
|
Saud Ali
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471846
|
|
MR MD SAUD ALI X
|
()
|
|
8
|
Rajmahal
|
JH-13-006-011-001/2723
(LAKHIPUR)
|
3413006000NRG24261120230658836
|
26/11/2023
|
Md Dilawar Shekh
|
3413006WL030122
|
Md Dilawar Shekh
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471847
|
|
MR MD DILAWAR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-011-001/1894
(LAKHIPUR)
|
3413006000NRG24261120230658834
|
26/11/2023
|
Matiur Rahaman
|
3413006WL030122
|
Matiur Rahaman
|
00415
|
SBIN0003118
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471848
|
|
MR MATIUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-011-001/162254
(LAKHIPUR)
|
3413006000NRG24261120230658829
|
26/11/2023
|
Md Muslim Shekh
|
3413006WL030122
|
Md Muslim Shekh
|
00662
|
BDBL0001298
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471838
|
|
Md Muslim Shekh
|
()
|
|
11
|
Rajmahal
|
JH-13-006-011-001/3017
(LAKHIPUR)
|
3413006000NRG24261120230658898
|
26/11/2023
|
Md Mohim Shekh
|
3413006WL030123
|
Md Mohim Shekh
|
00662
|
BDBL0001298
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471839
|
|
Md Mohim Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-011-001/3049
(LAKHIPUR)
|
3413006000NRG24261120230658905
|
26/11/2023
|
Md Ishtiyaq Raza
|
3413006WL030123
|
Md Ishtiyaq Raza
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471849
|
|
Md Ishtiyaq Raza
|
()
|
|
13
|
Rajmahal
|
JH-13-006-011-001/3875
(LAKHIPUR)
|
3413006000NRG24261120230658912
|
26/11/2023
|
Md Amin Shekh
|
3413006WL030123
|
Md Amin Shekh
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004471850
|
|
Md Amin Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|