|
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-15-039-001-005/125
(Baghakol)
|
3415039000NRG24200920230821774
|
20/09/2023
|
GULSHAN ARA
|
3415039WL045068
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395666
|
|
MRS GULSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-005/129
(Baghakol)
|
3415039000NRG24200920230821777
|
20/09/2023
|
MD SHAHID IKABAL
|
3415039WL045068
|
MD SHAHID IKABAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395667
|
|
MR MD SHAHID IKABAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-005/126
(Baghakol)
|
3415039000NRG24200920230821775
|
20/09/2023
|
MD SAJJAD ALAM
|
3415039WL045068
|
MD SAJJAD ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395668
|
|
MR MD SAJJAD ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-001-005/128
(Baghakol)
|
3415039000NRG24200920230821776
|
20/09/2023
|
BIBI PARWEENA KHATUN
|
3415039WL045068
|
BIBI PARWEENA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395669
|
|
MRS BIBI PARWEENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24200920230821785
|
20/09/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL045068
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336395670
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|