|
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
|
BASANTRAY
|
JH-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24120820230657052
|
12/08/2023
|
Vajifa Khatun
|
3415039WL033445
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983267
|
|
MS VAJIFA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/570
(Sanchpur Sankhi)
|
3415039000NRG24120820230657011
|
12/08/2023
|
Md Imran Alam
|
3415039WL033444
|
Md Imran Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983266
|
|
MR MD IMRAN ALAM
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/615
(Sanchpur Sankhi)
|
3415039000NRG24120820230657014
|
12/08/2023
|
Md Jubair Ahamad
|
3415039WL033444
|
Md Jubair Ahamad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983265
|
|
MR MD JUBAIR AHAMAD
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/728
(Sanchpur Sankhi)
|
3415039000NRG24120820230657056
|
12/08/2023
|
sintu thakur
|
3415039WL033445
|
sintu thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983264
|
|
MR SINTU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24120820230657050
|
12/08/2023
|
Indera Devi
|
3415039WL033445
|
Indera Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983268
|
|
MS INDERA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24120820230657003
|
12/08/2023
|
INDU DEVI
|
3415039WL033444
|
INDU DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983271
|
|
MRS INDU DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/613
(Sanchpur Sankhi)
|
3415039000NRG24120820230657013
|
12/08/2023
|
Abdul Wadud
|
3415039WL033444
|
Abdul Wadud
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983269
|
|
MR ABDUL WADUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24120820230657001
|
12/08/2023
|
Md Sadique Hussain
|
3415039WL033444
|
Md Sadique Hussain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983263
|
|
Md Sadique Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/510
(Sanchpur Sankhi)
|
3415039000NRG24120820230657054
|
12/08/2023
|
MD ABRAR ALAM
|
3415039WL033445
|
MD ABRAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808983270
|
|
MD ABRAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|