|
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-15-039-013-001/122
(Jamnikola)
|
3415039000NRG24160220241222908
|
16/02/2024
|
SIDDIK AKBAR
|
3415039WL069891
|
SIDDIK AKBAR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754266343
|
|
SIDIK AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/13
(Jamnikola)
|
3415039000NRG24160220241222918
|
16/02/2024
|
MD IKRAM
|
3415039WL069895
|
MD IKRAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266346
|
|
MS IKRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/494
(Jamnikola)
|
3415039000NRG24160220241222914
|
16/02/2024
|
TAHIR
|
3415039WL069893
|
TAHIR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266345
|
|
TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/498
(Jamnikola)
|
3415039000NRG24160220241222916
|
16/02/2024
|
FIROJ ALAM
|
3415039WL069894
|
FIROJ ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754266344
|
|
MR FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|