|
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-15-039-014-003/311
(Kadma)
|
3415039000NRG24091120230966580
|
09/11/2023
|
Hushnara
|
3415039WL054703
|
Hushnara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411888
|
|
HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24091120230966582
|
09/11/2023
|
Md Khurshid Alam
|
3415039WL054703
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411886
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/9
(Kadma)
|
3415039000NRG24091120230966581
|
09/11/2023
|
MUSLIM
|
3415039WL054703
|
MUSLIM
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973411887
|
|
MR MD MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/885
(Kadma)
|
3415039000NRG24091120230966583
|
09/11/2023
|
Rita Devi
|
3415039WL054703
|
Rita Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411889
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|