|
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-15-039-013-003/142
(Jamnikola)
|
3415039000NRG24290120241169754
|
29/01/2024
|
BIBI SAHIYA KHATOON
|
3415039WL066721
|
BIBI SAHIYA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526427
|
|
MS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-013-003/142
(Jamnikola)
|
3415039000NRG24290120241169753
|
29/01/2024
|
MD SAJJAD
|
3415039WL066721
|
MD SAJJAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526428
|
|
MR SAJJAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24290120241169749
|
29/01/2024
|
Bibi Mehrun Nisha
|
3415039WL066720
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526426
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24290120241169750
|
29/01/2024
|
Vimali Devi
|
3415039WL066720
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355526425
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|