|
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-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24130620230284599
|
13/06/2023
|
RAJIYA KHATOON
|
3415039WL013383
|
RAJIYA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481687
|
|
MRS RAJIYA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/566
(Sanchpur Sankhi)
|
3415039000NRG24130620230284657
|
13/06/2023
|
Bikash Thakur
|
3415039WL013384
|
Bikash Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481698
|
|
BIKASH THAKUR
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/570
(Sanchpur Sankhi)
|
3415039000NRG24130620230284658
|
13/06/2023
|
Md Imran Alam
|
3415039WL013384
|
Md Imran Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481688
|
|
MR MD IMRAN ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/598
(Sanchpur Sankhi)
|
3415039000NRG24130620230284662
|
13/06/2023
|
MD MUNTIJIR ALAM
|
3415039WL013384
|
MD MUNTIJIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481686
|
|
MD MUNTAJIR ALAM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/614
(Sanchpur Sankhi)
|
3415039000NRG24130620230284664
|
13/06/2023
|
Mabood Alam
|
3415039WL013384
|
Mabood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481685
|
|
MR MABOOD ALAM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/615
(Sanchpur Sankhi)
|
3415039000NRG24130620230284665
|
13/06/2023
|
Md Jubair Ahamad
|
3415039WL013384
|
Md Jubair Ahamad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481697
|
|
MR MD JUBAIR AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24130620230284580
|
13/06/2023
|
BIBI HADISA KHATUN
|
3415039WL013383
|
BIBI HADISA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481696
|
|
MS HADISA KHATUN
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24130620230284517
|
13/06/2023
|
MD Moujim Alam
|
3415039WL013381
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481693
|
|
MR MD MOUJIM ALAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/502
(Sanchpur Sankhi)
|
3415039000NRG24130620230284524
|
13/06/2023
|
Md Khalil
|
3415039WL013381
|
Md Khalil
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481692
|
|
MR MD KHALIL
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24130620230284596
|
13/06/2023
|
Yasmin Khatun
|
3415039WL013383
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481694
|
|
MR YASMIN KHATUN
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24130620230284598
|
13/06/2023
|
Md Biyamin
|
3415039WL013383
|
Md Biyamin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481689
|
|
MR MD BIYAMIN
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-030-005/613
(Sanchpur Sankhi)
|
3415039000NRG24130620230284663
|
13/06/2023
|
Abdul Wadud
|
3415039WL013384
|
Abdul Wadud
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481691
|
|
MR ABDUL WADUD
|
()
|
|
13
|
BASANTRAY
|
JH-15-046-030-004/499
(Sanchpur Sankhi)
|
3415039000NRG24130620230284613
|
13/06/2023
|
MD GULJAR ALAM
|
3415039WL013383
|
MD GULJAR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481690
|
|
MR MD GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-030-005/510
(Sanchpur Sankhi)
|
3415039000NRG24130620230284653
|
13/06/2023
|
MD ABRAR ALAM
|
3415039WL013384
|
MD ABRAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620481695
|
|
MD ABRAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|