|
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-15-039-008-002/8
(Derma)
|
3415039000NRG24080620230248972
|
08/06/2023
|
Rubina Khatun
|
3415039WL011575
|
Rubina Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202333
|
|
MRS RUBINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24080620230248974
|
08/06/2023
|
NIYAJ ALAM
|
3415039WL011575
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202334
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24080620230248975
|
08/06/2023
|
MD SHARIF ALAM
|
3415039WL011575
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202336
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24080620230248976
|
08/06/2023
|
SANJAY KUMAR JHA
|
3415039WL011575
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202335
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24080620230248973
|
08/06/2023
|
Gulshan Rani
|
3415039WL011575
|
Gulshan Rani
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2494202337
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|