|
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-15-039-016-004/323
(Kaithpura)
|
3415039000NRG24170620230316289
|
17/06/2023
|
MD SAHJAD
|
3415039WL014915
|
MD SAHJAD
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908486
|
|
MD SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/235
(Kaithpura)
|
3415039000NRG24170620230315445
|
17/06/2023
|
Md Gufran Ansari
|
3415039WL014905
|
Md Gufran Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908489
|
|
MR MDGUFRAN ANSARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/235
(Kaithpura)
|
3415039000NRG24170620230315446
|
17/06/2023
|
Md Jibrail Ansari
|
3415039WL014905
|
Md Jibrail Ansari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908491
|
|
MR MD JIBRAIL ANSARI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/309
(Kaithpura)
|
3415039000NRG24170620230315456
|
17/06/2023
|
GULSHAN ARA
|
3415039WL014905
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908487
|
|
MRS GULSHAN ARA
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/310
(Kaithpura)
|
3415039000NRG24170620230315457
|
17/06/2023
|
AFSHANA KHATUN
|
3415039WL014905
|
AFSHANA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908490
|
|
MISS AFSANA KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/338
(Kaithpura)
|
3415039000NRG24170620230315459
|
17/06/2023
|
PUTUL DEVI
|
3415039WL014905
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908485
|
|
MRS PUTUL DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/561
(Kaithpura)
|
3415039000NRG24170620230316295
|
17/06/2023
|
Arti Devi
|
3415039WL014915
|
Arti Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908488
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/132
(Kaithpura)
|
3415039000NRG24170620230316275
|
17/06/2023
|
MD NESHAR ALAM
|
3415039WL014915
|
MD NESHAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908494
|
|
MR MDNESHAR ALAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/25
(Kaithpura)
|
3415039000NRG24170620230316288
|
17/06/2023
|
BIBIJULEKHA KHATUN
|
3415039WL014915
|
BIBIJULEKHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908492
|
|
MRS BIBIJULEKHA KHATUN
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/266
(Kaithpura)
|
3415039000NRG24170620230315475
|
17/06/2023
|
PUTUL DEVI
|
3415039WL014905
|
PUTUL DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908493
|
|
MRS PUTUL DEVI
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-016-005/114
(Kaithpura)
|
3415039000NRG24170620230315488
|
17/06/2023
|
SHAKUR ALAM
|
3415039WL014905
|
SHAKUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908495
|
|
MR SHAKUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/245
(Kaithpura)
|
3415039000NRG24170620230315448
|
17/06/2023
|
MD WASIM
|
3415039WL014905
|
MD WASIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908497
|
|
MD WASIM
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-016-002/450
(Kaithpura)
|
3415039000NRG24170620230315472
|
17/06/2023
|
MD SHAHIN PRAWEZ
|
3415039WL014905
|
MD SHAHIN PRAWEZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808908496
|
|
MD SHAHIN PRAWEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|