|
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-15-039-004-007/566
(Bodra)
|
3415039000NRG24170520230138376
|
17/05/2023
|
TAHIR ANSARI
|
3415039WL005841
|
TAHIR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818816497
|
|
MR TAHIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24170520230138349
|
17/05/2023
|
Pritam Mandal
|
3415039WL005841
|
Pritam Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818816498
|
|
MR PRITAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/55
(Bodra)
|
3415039000NRG24170520230138375
|
17/05/2023
|
GULSHAN KHATOON
|
3415039WL005841
|
GULSHAN KHATOON
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818816499
|
|
GULSHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24170520230138306
|
17/05/2023
|
BIJENDRA KUMAR
|
3415039WL005839
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818816496
|
|
BIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|