|
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-15-039-016-003/19
(Kaithpura)
|
3415039000NRG24201020230913439
|
20/10/2023
|
CHEDI RAVIDAS
|
3415039WL051180
|
CHEDI RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973294189
|
|
MR CHEDI RAVIDAS
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/104
(Kaithpura)
|
3415039000NRG24201020230913456
|
20/10/2023
|
Baliram Pandit
|
3415039WL051181
|
Baliram Pandit
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973294190
|
|
MR BALIRAM PANDIT
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/216
(Kaithpura)
|
3415039000NRG24201020230913509
|
20/10/2023
|
MD FARID ALAM
|
3415039WL051182
|
MD FARID ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973294191
|
|
MR MDFARID ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-005/114
(Kaithpura)
|
3415039000NRG24201020230913477
|
20/10/2023
|
SHAKUR ALAM
|
3415039WL051181
|
SHAKUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973294192
|
|
MR SHAKUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/442
(Kaithpura)
|
3415039000NRG24201020230913430
|
20/10/2023
|
Sabnam Khatoon
|
3415039WL051178
|
Sabnam Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973294193
|
|
MS SABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|