|
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)
|
3413006000NRG24260720230368944
|
26/07/2023
|
Serajul Haque
|
3413006WL015357
|
Serajul Haque
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902867
|
|
Serajul Haque
|
()
|
|
2
|
Rajmahal
|
JH-13-006-023-001/1824
(WEST NARAYANPUR)
|
3413006000NRG24260720230368945
|
26/07/2023
|
Md Saidul Rahman
|
3413006WL015357
|
Md Saidul Rahman
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902866
|
|
Md Saidul Rahman
|
()
|
|
3
|
Rajmahal
|
JH-13-006-023-001/2538
(WEST NARAYANPUR)
|
3413006000NRG24260720230368950
|
26/07/2023
|
MANSUR SHEKH
|
3413006WL015357
|
MANSUR SHEKH
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902869
|
|
MANSUR SHEKH
|
()
|
|
4
|
Rajmahal
|
JH-13-006-023-001/2539
(WEST NARAYANPUR)
|
3413006000NRG24260720230368951
|
26/07/2023
|
ESTAB ALI
|
3413006WL015357
|
ESTAB ALI
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902868
|
|
ESTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Rajmahal
|
JH-13-006-002-001/10850
(DAHU TOLA)
|
3413006000NRG24260720230368896
|
26/07/2023
|
Maskura Bibi
|
3413006WL015357
|
Maskura Bibi
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902871
|
|
Maskura Bibi
|
()
|
|
6
|
Rajmahal
|
JH-13-006-002-001/1331
(DAHU TOLA)
|
3413006000NRG24260720230368915
|
26/07/2023
|
SARU BIBI
|
3413006WL015357
|
SARU BIBI
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902873
|
|
SARU BIBI
|
()
|
|
7
|
Rajmahal
|
JH-13-006-002-001/1332
(DAHU TOLA)
|
3413006000NRG24260720230368916
|
26/07/2023
|
SAKHINA BIBI
|
3413006WL015357
|
SAKHINA BIBI
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902870
|
|
SAKHINA BIBI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-002-001/999
(DAHU TOLA)
|
3413006000NRG24260720230368938
|
26/07/2023
|
Jahiruddin Shekh
|
3413006WL015357
|
Jahiruddin Shekh
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902874
|
|
Jahiruddin Shekh
|
()
|
|
9
|
Rajmahal
|
JH-13-006-023-001/2271
(WEST NARAYANPUR)
|
3413006000NRG24260720230368949
|
26/07/2023
|
MEMBAR SHEKH
|
3413006WL015357
|
MEMBAR SHEKH
|
00176
|
IDIB000P594
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902872
|
|
MEMBAR SHEKH
|
()
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2628
(WEST NARAYANPUR)
|
3413006000NRG24260720230368953
|
26/07/2023
|
CHAND SHEKH
|
3413006WL015357
|
CHAND SHEKH
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902875
|
|
CHAND SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/10863
(DAHU TOLA)
|
3413006000NRG24260720230368900
|
26/07/2023
|
Naushnara Bewa
|
3413006WL015357
|
Naushnara Bewa
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902876
|
|
MRS NAUSHNARA BEWA
|
()
|
|
12
|
Rajmahal
|
JH-13-006-002-001/1258
(DAHU TOLA)
|
3413006000NRG24260720230368911
|
26/07/2023
|
Kulmuddin Shekh
|
3413006WL015357
|
Kulmuddin Shekh
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902877
|
|
MR KULMUDDIN SHEKH
|
()
|
|
13
|
Rajmahal
|
JH-13-006-002-001/1472
(DAHU TOLA)
|
3413006000NRG24260720230368919
|
26/07/2023
|
MD ABDUL SALAM
|
3413006WL015357
|
MD ABDUL SALAM
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902878
|
|
MR MD ABDUL SALAM
|
()
|
|
14
|
Rajmahal
|
JH-13-006-023-001/2629
(WEST NARAYANPUR)
|
3413006000NRG24260720230368955
|
26/07/2023
|
MD KUTUB SHEKH
|
3413006WL015357
|
MD KUTUB SHEKH
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902879
|
|
MR MD KUTUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
Rajmahal
|
JH-13-006-002-001/10845
(DAHU TOLA)
|
3413006000NRG24260720230368893
|
26/07/2023
|
Wajahul Shekh
|
3413006WL015357
|
Wajahul Shekh
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902881
|
|
Wajahul Shekh
|
()
|
|
16
|
Rajmahal
|
JH-13-006-002-001/10866
(DAHU TOLA)
|
3413006000NRG24260720230368901
|
26/07/2023
|
Khush Muhammad
|
3413006WL015357
|
Khush Muhammad
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902882
|
|
Khush Muhammad
|
()
|
|
17
|
Rajmahal
|
JH-13-006-023-001/1826
(WEST NARAYANPUR)
|
3413006000NRG24260720230368947
|
26/07/2023
|
Rumela Bibi
|
3413006WL015357
|
Rumela Bibi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902880
|
|
Rumela Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|