|
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-15-039-013-001/21
(Jamnikola)
|
3415039000NRG24Z060620230241222
|
06/06/2023
|
Baba Yadav
|
3415039WL011190
|
Baba Yadav
|
00176
|
IDIB000G576
|
135
|
135
|
Processed
|
08/06/2023
|
|
S79567746
|
|
Baba Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/158
(Jamnikola)
|
3415039000NRG24Z060620230241218
|
06/06/2023
|
SADAKAT ALI
|
3415039WL011190
|
SADAKAT ALI
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
08/06/2023
|
|
S79567746
|
|
SADAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/129
(Jamnikola)
|
3415039000NRG24Z060620230241215
|
06/06/2023
|
BIBI MURSHIDA KHATUN
|
3415039WL011190
|
BIBI MURSHIDA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S79567746
|
|
BIBI MURSHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/107
(Jamnikola)
|
3415039000NRG24Z060620230241294
|
06/06/2023
|
Md Makbul
|
3415039WL011192
|
Md Makbul
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
Md Makbul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/242
(Jamnikola)
|
3415039000NRG24Z060620230241321
|
06/06/2023
|
MD HASIM
|
3415039WL011195
|
MD HASIM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MD HASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|