|
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-13-006-014-001/4221
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053752
|
28/04/2023
|
FARUK ALAM
|
3413006WL002277
|
FARUK ALAM
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
FARUK ALAM
|
()
|
|
2
|
Rajmahal
|
JH-13-006-014-001/4222
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053753
|
28/04/2023
|
RUKSANA BIBI
|
3413006WL002277
|
RUKSANA BIBI
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
RUKSANA BIBI
|
()
|
|
3
|
Rajmahal
|
JH-13-006-014-001/4401
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053765
|
28/04/2023
|
AARJINA KHATUN
|
3413006WL002277
|
AARJINA KHATUN
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
AARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-014-001/4269
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053757
|
28/04/2023
|
HABBIB SHEKH
|
3413006WL002277
|
HABBIB SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
HABBIB SHEKH
|
()
|
|
5
|
Rajmahal
|
JH-13-006-014-001/4272
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053760
|
28/04/2023
|
FATEMA KHATUN
|
3413006WL002277
|
FATEMA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
FATEMA KHATUN
|
()
|
|
6
|
Rajmahal
|
JH-13-006-014-001/4275
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053761
|
28/04/2023
|
SIRINA KHATUN
|
3413006WL002277
|
SIRINA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
SIRINA KHATUN
|
()
|
|
7
|
Rajmahal
|
JH-13-006-014-001/4279
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053763
|
28/04/2023
|
MERAJUL SHEKH
|
3413006WL002277
|
MERAJUL SHEKH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
MERAJUL SHEKH
|
()
|
|
8
|
Rajmahal
|
JH-13-006-014-001/4280
(MIDDLE NARAYANPUR)
|
3413006000NRG24Z280420230053764
|
28/04/2023
|
SHEKH YUSUF
|
3413006WL002277
|
SHEKH YUSUF
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
23/05/2023
|
|
S82762566
|
|
SHEKH YUSUF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|