|
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-15-039-009-002/33
(Dhapra)
|
3415039000NRG24311020230941222
|
31/10/2023
|
MD KHALIL
|
3415039WL052944
|
MD KHALIL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964583417
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/73
(Dhapra)
|
3415039000NRG24311020230941224
|
31/10/2023
|
MD SAHGAN
|
3415039WL052944
|
MD SAHGAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964583415
|
|
Mr. MD SHAHJAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24311020230941225
|
31/10/2023
|
MD KHALID
|
3415039WL052944
|
MD KHALID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964583418
|
|
KHALID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/46
(Dhapra)
|
3415039000NRG24311020230941232
|
31/10/2023
|
Saddam Mansuri
|
3415039WL052946
|
Saddam Mansuri
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964583414
|
|
MR SADDAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24311020230941223
|
31/10/2023
|
JULEKHA KHATUN
|
3415039WL052944
|
JULEKHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964583416
|
|
MD KHELIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|