|
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-15-039-008-004/150
(Derma)
|
3415039000NRG24290220241261481
|
29/02/2024
|
Md Farukh Azam
|
3415039WL071828
|
Md Farukh Azam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929995652
|
|
MR FARUK AJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24290220241261483
|
29/02/2024
|
Saista Khatun
|
3415039WL071828
|
Saista Khatun
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929995651
|
|
MRS SAISTA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24290220241261482
|
29/02/2024
|
MD. ARHSAD ALAM
|
3415039WL071828
|
MD. ARHSAD ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929995648
|
|
Md Arshad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/225
(Derma)
|
3415039000NRG24290220241261484
|
29/02/2024
|
BIBI JAMILA
|
3415039WL071828
|
BIBI JAMILA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929995650
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/8
(Derma)
|
3415039000NRG24290220241261485
|
29/02/2024
|
BIBI JENAB
|
3415039WL071828
|
BIBI JENAB
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929995649
|
|
MS BIBI JENAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|