|
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-15-039-030-005/13
(Sanchpur Sankhi)
|
3415039000NRG24090520230111054
|
09/05/2023
|
Sidhu
|
3415039WL004680
|
Sidhu
|
00415
|
SBIN0009783
|
1271
|
1271
|
Processed
|
17/05/2023
|
|
1636738172
|
|
MR SIDHU X
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/515
(Sanchpur Sankhi)
|
3415039000NRG24090520230111151
|
09/05/2023
|
KAJAL DEVI
|
3415039WL004683
|
KAJAL DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738168
|
|
MISS KAJAL DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/517
(Sanchpur Sankhi)
|
3415039000NRG24090520230111152
|
09/05/2023
|
MITHUN THAKUR
|
3415039WL004683
|
MITHUN THAKUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738170
|
|
MR MITHUNTHAKUR THAKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/551
(Sanchpur Sankhi)
|
3415039000NRG24090520230111155
|
09/05/2023
|
SHHANA BEGAM
|
3415039WL004683
|
SHHANA BEGAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738171
|
|
MS SHHANA BEJAM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/555
(Sanchpur Sankhi)
|
3415039000NRG24090520230111157
|
09/05/2023
|
SHARAWAN THAKUR
|
3415039WL004683
|
SHARAWAN THAKUR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738169
|
|
MR SHRWAN THAKUR
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/598
(Sanchpur Sankhi)
|
3415039000NRG24090520230111158
|
09/05/2023
|
MD MUNTIJIR ALAM
|
3415039WL004683
|
MD MUNTIJIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738165
|
|
MD MUNTAJIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24090520230111140
|
09/05/2023
|
Mohd Gufran
|
3415039WL004683
|
Mohd Gufran
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738167
|
|
MR MD GUFRAN
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24090520230111079
|
09/05/2023
|
Md Biyamin
|
3415039WL004681
|
Md Biyamin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636738166
|
|
MR MD BIYAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10847
|
10847
|
|
|
|
|
|
|
|