|
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-15-039-013-001/182
(Jamnikola)
|
3415039000NRG24Z010220241179412
|
01/02/2024
|
Jamila Khatun
|
3415039WL067318
|
Jamila Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/498
(Jamnikola)
|
3415039000NRG24Z010220241179408
|
01/02/2024
|
FIROJ ALAM
|
3415039WL067317
|
FIROJ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/73
(Jamnikola)
|
3415039000NRG24Z010220241179409
|
01/02/2024
|
Juweda Khatun
|
3415039WL067317
|
Juweda Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MS JUWEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|