|
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-15-039-001-008/161
(Baghakol)
|
3415039000NRG24280820230731652
|
28/08/2023
|
MOHD HANIF
|
3415039WL038603
|
MOHD HANIF
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679854
|
|
MR MOHD HANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/394
(Baghakol)
|
3415039000NRG24280820230735784
|
28/08/2023
|
USHA DEVI
|
3415039WL038920
|
USHA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810679848
|
|
MS USHA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-001-005/38
(Baghakol)
|
3415039000NRG24280820230735800
|
28/08/2023
|
JAITUN BIBI
|
3415039WL038921
|
JAITUN BIBI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810679856
|
|
MS JAITUN BIBI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-001-008/66
(Baghakol)
|
3415039000NRG24280820230731661
|
28/08/2023
|
TRANNUM KHATUN
|
3415039WL038603
|
TRANNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679855
|
|
MS TRANNUM KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-001-009/6
(Baghakol)
|
3415039000NRG24280820230731663
|
28/08/2023
|
Julekha Khatoon
|
3415039WL038603
|
Julekha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679849
|
|
MRS JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-001-005/72
(Baghakol)
|
3415039000NRG24280820230731649
|
28/08/2023
|
BIBI SAIMUN NISHA
|
3415039WL038603
|
BIBI SAIMUN NISHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679853
|
|
BIBI SAIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24280820230731648
|
28/08/2023
|
SAFIDA KHATUN
|
3415039WL038603
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679851
|
|
SAFIDA KHATUN
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24280820230735775
|
28/08/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL038919
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810679850
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-001-008/241
(Baghakol)
|
3415039000NRG24280820230731654
|
28/08/2023
|
MD SAJJJAD
|
3415039WL038603
|
MD SAJJJAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810679852
|
|
MD SAJJJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|