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)
|
3413006000NRG24100620230188205
|
10/06/2023
|
Serajul Haque
|
3413006WL007840
|
Serajul Haque
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478861
|
|
Serajul Haque
|
()
|
2
|
Rajmahal
|
JH-13-006-023-001/1822 (WEST NARAYANPUR)
|
3413006000NRG24100620230188206
|
10/06/2023
|
Serajul Haque
|
3413006WL007840
|
Serajul Haque
|
00078
|
CNRB0005712
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545478862
|
|
Serajul Haque
|
()
|
3
|
Rajmahal
|
JH-13-006-023-001/1824 (WEST NARAYANPUR)
|
3413006000NRG24100620230188207
|
10/06/2023
|
Md Saidul Rahman
|
3413006WL007840
|
Md Saidul Rahman
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478859
|
|
Md Saidul Rahman
|
()
|
4
|
Rajmahal
|
JH-13-006-023-001/1824 (WEST NARAYANPUR)
|
3413006000NRG24100620230188208
|
10/06/2023
|
Md Saidul Rahman
|
3413006WL007840
|
Md Saidul Rahman
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478860
|
|
Md Saidul Rahman
|
()
|
5
|
Rajmahal
|
JH-13-006-023-001/2538 (WEST NARAYANPUR)
|
3413006000NRG24100620230188213
|
10/06/2023
|
MANSUR SHEKH
|
3413006WL007840
|
MANSUR SHEKH
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478864
|
|
MANSUR SHEKH
|
()
|
6
|
Rajmahal
|
JH-13-006-023-001/2538 (WEST NARAYANPUR)
|
3413006000NRG24100620230188214
|
10/06/2023
|
MANSUR SHEKH
|
3413006WL007840
|
MANSUR SHEKH
|
00078
|
CNRB0005712
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478863
|
|
MANSUR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-002-001/1331 (DAHU TOLA)
|
3413006000NRG24100620230188175
|
10/06/2023
|
SARU BIBI
|
3413006WL007840
|
SARU BIBI
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478867
|
|
SARU BIBI
|
()
|
8
|
Rajmahal
|
JH-13-006-002-001/1331 (DAHU TOLA)
|
3413006000NRG24100620230188176
|
10/06/2023
|
SARU BIBI
|
3413006WL007840
|
SARU BIBI
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478868
|
|
SARU BIBI
|
()
|
9
|
Rajmahal
|
JH-13-006-002-001/1332 (DAHU TOLA)
|
3413006000NRG24100620230188177
|
10/06/2023
|
SAKHINA BIBI
|
3413006WL007840
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478865
|
|
SAKHINA BIBI
|
()
|
10
|
Rajmahal
|
JH-13-006-002-001/1332 (DAHU TOLA)
|
3413006000NRG24100620230188178
|
10/06/2023
|
SAKHINA BIBI
|
3413006WL007840
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478866
|
|
SAKHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/1472 (DAHU TOLA)
|
3413006000NRG24100620230188179
|
10/06/2023
|
MD ABDUL SALAM
|
3413006WL007840
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545478869
|
|
MR MD ABDUL SALAM
|
()
|
12
|
Rajmahal
|
JH-13-006-002-001/1472 (DAHU TOLA)
|
3413006000NRG24100620230188180
|
10/06/2023
|
MD ABDUL SALAM
|
3413006WL007840
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478870
|
|
MR MD ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
13
|
Rajmahal
|
JH-13-006-023-001/1826 (WEST NARAYANPUR)
|
3413006000NRG24100620230188209
|
10/06/2023
|
Rumela Bibi
|
3413006WL007840
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478871
|
|
Rumela Bibi
|
()
|
14
|
Rajmahal
|
JH-13-006-023-001/1826 (WEST NARAYANPUR)
|
3413006000NRG24100620230188210
|
10/06/2023
|
Rumela Bibi
|
3413006WL007840
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545478872
|
|
Rumela Bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|