|
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-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24060120241113850
|
06/01/2024
|
MD Yusuf
|
3415039WL063123
|
MD Yusuf
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662209300
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24060120241113851
|
06/01/2024
|
BIBI TARNNUM KHATUN
|
3415039WL063123
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662209302
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24060120241113852
|
06/01/2024
|
KULSHUM KHATUN
|
3415039WL063123
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662209301
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|