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-15-039-002-005/143 (Beldiha)
|
3415039000NRG24Z120720230483383
|
12/07/2023
|
Md Shafik Alam
|
3415039WL022938
|
Md Shafik Alam
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
20/07/2023
|
|
S79032993
|
|
Md Shafik Alam
|
()
|
2
|
BASANTRAY
|
JH-15-039-002-005/26 (Beldiha)
|
3415039000NRG24Z120720230483386
|
12/07/2023
|
Md Sharif
|
3415039WL022938
|
Md Sharif
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
20/07/2023
|
|
S79032993
|
|
Md Sharif
|
()
|
3
|
BASANTRAY
|
JH-15-039-002-005/83 (Beldiha)
|
3415039000NRG24Z120720230483387
|
12/07/2023
|
Md Sharif
|
3415039WL022938
|
Md Sharif
|
00168
|
ICIC0000632
|
189
|
189
|
Processed
|
20/07/2023
|
|
S79032993
|
|
Md Sharif
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/199 (Beldiha)
|
3415039000NRG24Z120720230483385
|
12/07/2023
|
lal md
|
3415039WL022938
|
lal md
|
00415
|
SBIN0009783
|
189
|
189
|
Processed
|
20/07/2023
|
|
S79032993
|
|
lal md
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|