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-15-039-002-005/1 (Beldiha)
|
3415039000NRG24Z231120231002621
|
23/11/2023
|
Bibi Munni Khatoon
|
3415039WL056937
|
Bibi Munni Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BIBI MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
2
|
BASANTRAY
|
JH-15-039-002-005/657 (Beldiha)
|
3415039000NRG24Z231120231002622
|
23/11/2023
|
Bibi Shabnam
|
3415039WL056937
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|