|
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-15-039-016-002/149
(Kaithpura)
|
3415039000NRG24120620230277464
|
12/06/2023
|
Md Khurshid
|
3415039WL013006
|
Md Khurshid
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164276
|
|
MR MD KHURSHID
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/196
(Kaithpura)
|
3415039000NRG24120620230277468
|
12/06/2023
|
SUSHIL RAVIDAS
|
3415039WL013006
|
SUSHIL RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164277
|
|
MR SUSHIL RAVIDAS
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/467
(Kaithpura)
|
3415039000NRG24120620230277489
|
12/06/2023
|
HUSNA ARA KHATUN
|
3415039WL013006
|
HUSNA ARA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164269
|
|
MRS HUSNA ARA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/469
(Kaithpura)
|
3415039000NRG24120620230277492
|
12/06/2023
|
MD FAIYAJ ANSARI
|
3415039WL013006
|
MD FAIYAJ ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164272
|
|
MR MDFAIYAJ ANSARI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/470
(Kaithpura)
|
3415039000NRG24120620230277493
|
12/06/2023
|
MD FAZLUR RAHMAN
|
3415039WL013006
|
MD FAZLUR RAHMAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164268
|
|
MR MD FAZLUR RAHMAN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/494
(Kaithpura)
|
3415039000NRG24120620230277500
|
12/06/2023
|
PUJA DEVI
|
3415039WL013006
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164270
|
|
MRS PUJA DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/537
(Kaithpura)
|
3415039000NRG24120620230278932
|
12/06/2023
|
GANORI TATWA
|
3415039WL013064
|
GANORI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164271
|
|
MRS GANORI TATVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/479
(Kaithpura)
|
3415039000NRG24120620230277496
|
12/06/2023
|
Md Mahmud Alam
|
3415039WL013006
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164267
|
|
MD MAHMOOD ALAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/104
(Kaithpura)
|
3415039000NRG24120620230278913
|
12/06/2023
|
Baliram Pandit
|
3415039WL013064
|
Baliram Pandit
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164274
|
|
MR BALIRAM PANDIT
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/31
(Kaithpura)
|
3415039000NRG24120620230278972
|
12/06/2023
|
HADISHA KHATUN
|
3415039WL013065
|
HADISHA KHATUN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568164275
|
|
MRS HADISHA XXXXXXX KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/442
(Kaithpura)
|
3415039000NRG24120620230278911
|
12/06/2023
|
Sabnam Khatoon
|
3415039WL013064
|
Sabnam Khatoon
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568164273
|
|
MS SABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|