|
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
|
BASTA
|
OR-05-003-021-001/38736
(RAGHUNATHPUR)
|
2405003000NRG24201220230409734
|
20/12/2023
|
SARATUN BIBI
|
2405003WL054210
|
SARATUN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775684
|
|
MRS SARATUN BIBI
|
()
|
|
2
|
BASTA
|
OR-05-003-021-001/45994
(RAGHUNATHPUR)
|
2405003000NRG24201220230409735
|
20/12/2023
|
SK RIYAJUDDIN
|
2405003WL054210
|
SK RIYAJUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775685
|
|
MR SEK RIYAJUDDIN
|
()
|
|
3
|
BASTA
|
OR-05-003-021-001/46010
(RAGHUNATHPUR)
|
2405003000NRG24201220230409738
|
20/12/2023
|
RESMA BIBI
|
2405003WL054210
|
RESMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775681
|
|
MRS RESMA BIBI
|
()
|
|
4
|
BASTA
|
OR-05-003-021-001/46031
(RAGHUNATHPUR)
|
2405003000NRG24201220230409742
|
20/12/2023
|
JALIL BAKSA
|
2405003WL054210
|
JALIL BAKSA
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775682
|
|
MR JALIL BAKSA
|
()
|
|
5
|
BASTA
|
OR-05-003-021-011/38290
(RAGHUNATHPUR)
|
2405003000NRG24201220230409745
|
20/12/2023
|
SAIDUN BIBI
|
2405003WL054210
|
SAIDUN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775679
|
|
MISS SAIDUN BIBI
|
()
|
|
6
|
BASTA
|
OR-05-003-021-011/38727
(RAGHUNATHPUR)
|
2405003000NRG24201220230409749
|
20/12/2023
|
IDAN BIBI
|
2405003WL054210
|
IDAN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775680
|
|
MRS IDAN BIBI
|
()
|
|
7
|
BASTA
|
OR-05-003-021-011/38727
(RAGHUNATHPUR)
|
2405003000NRG24201220230409748
|
20/12/2023
|
SK SAFIRUDDIN
|
2405003WL054210
|
SK SAFIRUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1544775683
|
|
MR SK SAFIRUDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|