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-13-006-004-001/594 (EAST JAMNAGAR)
|
3413006000NRG24Z010820230382609
|
01/08/2023
|
Motiyur Rahman
|
3413006WL016115
|
Motiyur Rahman
|
00415
|
SBIN0001433
|
54
|
54
|
Processed
|
07/08/2023
|
|
S37685161
|
|
Motiyur Rahman
|
()
|
2
|
Rajmahal
|
JH-13-006-004-001/761 (EAST JAMNAGAR)
|
3413006000NRG24Z010820230382610
|
01/08/2023
|
Jakir Shekh
|
3413006WL016115
|
Jakir Shekh
|
00415
|
SBIN0001433
|
54
|
54
|
Processed
|
07/08/2023
|
|
S37685161
|
|
Jakir Shekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-004-001/1705 (EAST JAMNAGAR)
|
3413006000NRG24Z010820230382588
|
01/08/2023
|
Rafiqul Islam
|
3413006WL016115
|
Rafiqul Islam
|
00415
|
SBIN0012540
|
54
|
54
|
Processed
|
07/08/2023
|
|
S37685161
|
|
Rafiqul Islam
|
()
|
4
|
Rajmahal
|
JH-13-006-004-001/1714 (EAST JAMNAGAR)
|
3413006000NRG24Z010820230382591
|
01/08/2023
|
SAYERA BANU
|
3413006WL016115
|
SAYERA BANU
|
00415
|
SBIN0012540
|
54
|
54
|
Processed
|
07/08/2023
|
|
S37685161
|
|
SAYERA BANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|