|
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-13-006-002-001/4220
(DAHU TOLA)
|
3413006000NRG24060720230304973
|
06/07/2023
|
Md Kadir Shekh
|
3413006WL012466
|
Md Kadir Shekh
|
00078
|
CNRB0005712
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452075
|
|
Md Kadir Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-002-001/10651
(DAHU TOLA)
|
3413006000NRG24060720230305081
|
06/07/2023
|
Md Shahjahan Shekh
|
3413006WL012474
|
Md Shahjahan Shekh
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452085
|
|
Md Shahjahan Shekh
|
()
|
|
3
|
Rajmahal
|
JH-13-006-002-001/1573
(DAHU TOLA)
|
3413006000NRG24060720230305090
|
06/07/2023
|
Sabina Bibi
|
3413006WL012474
|
Sabina Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452079
|
|
Sabina Bibi
|
()
|
|
4
|
Rajmahal
|
JH-13-006-002-001/1575
(DAHU TOLA)
|
3413006000NRG24060720230305092
|
06/07/2023
|
Aprubi Bibi
|
3413006WL012474
|
Aprubi Bibi
|
00176
|
IDIB000P594
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452076
|
|
Aprubi Bibi
|
()
|
|
5
|
Rajmahal
|
JH-13-006-002-001/4215
(DAHU TOLA)
|
3413006000NRG24060720230304969
|
06/07/2023
|
Nasima Khatun
|
3413006WL012466
|
Nasima Khatun
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452077
|
|
Nasima Khatun
|
()
|
|
6
|
Rajmahal
|
JH-13-006-002-001/4219
(DAHU TOLA)
|
3413006000NRG24060720230304972
|
06/07/2023
|
Jahanur Bibi
|
3413006WL012466
|
Jahanur Bibi
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452078
|
|
Jahanur Bibi
|
()
|
|
7
|
Rajmahal
|
JH-13-006-002-001/4221
(DAHU TOLA)
|
3413006000NRG24060720230304974
|
06/07/2023
|
Hamful Bibi
|
3413006WL012466
|
Hamful Bibi
|
00176
|
IDIB000P594
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452080
|
|
Hamful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
8
|
Rajmahal
|
JH-13-006-002-001/10651
(DAHU TOLA)
|
3413006000NRG24060720230305080
|
06/07/2023
|
JOSNARA BIBI
|
3413006WL012474
|
JOSNARA BIBI
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452082
|
|
MRS JOSNARA BIBI
|
()
|
|
9
|
Rajmahal
|
JH-13-006-002-001/4217
(DAHU TOLA)
|
3413006000NRG24060720230304970
|
06/07/2023
|
Samena Bibi
|
3413006WL012466
|
Samena Bibi
|
00415
|
SBIN0001433
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452081
|
|
MRS SAMENA BIBI
|
()
|
|
10
|
Rajmahal
|
JH-13-006-023-001/2629
(WEST NARAYANPUR)
|
3413006000NRG24060720230305112
|
06/07/2023
|
MD KUTUB SHEKH
|
3413006WL012474
|
MD KUTUB SHEKH
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452083
|
|
MR MD KUTUB SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
Rajmahal
|
JH-13-006-002-001/4218
(DAHU TOLA)
|
3413006000NRG24060720230304971
|
06/07/2023
|
Md Ashrap Ali
|
3413006WL012466
|
Md Ashrap Ali
|
00415
|
SBIN0003118
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3375452084
|
|
MR ASRAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
Rajmahal
|
JH-13-006-002-001/1585
(DAHU TOLA)
|
3413006000NRG24060720230305105
|
06/07/2023
|
Aijul Shekh
|
3413006WL012474
|
Aijul Shekh
|
00662
|
BDBL0001298
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3375452074
|
|
Aijul Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|