|
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-13-006-014-001/4482
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064139
|
03/05/2023
|
IKBAL HUSSAIN
|
3413006WL002762
|
IKBAL HUSSAIN
|
00078
|
CNRB0005712
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
IKBAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-014-001/1184
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064132
|
03/05/2023
|
MUMTAJ BIBI
|
3413006WL002762
|
MUMTAJ BIBI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
MUMTAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4480
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064137
|
03/05/2023
|
TAHIR SHEKH
|
3413006WL002762
|
TAHIR SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Rejected
|
22/05/2023
|
|
S56627272
|
No Such Account
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4484
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064140
|
03/05/2023
|
USMAN SEKHA
|
3413006WL002762
|
USMAN SEKHA
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
USMAN SEKHA
|
()
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4485
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064141
|
03/05/2023
|
SOKHINA BIBI
|
3413006WL002762
|
SOKHINA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SOKHINA BIBI
|
()
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4486
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064142
|
03/05/2023
|
ANARUL SHEKH
|
3413006WL002762
|
ANARUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
ANARUL SHEKH
|
()
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4487
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064143
|
03/05/2023
|
RUSENA BIBI
|
3413006WL002762
|
RUSENA BIBI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
RUSENA BIBI
|
()
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4488
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z030520230064144
|
03/05/2023
|
SOFURA KHATUN
|
3413006WL002762
|
SOFURA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SOFURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|