|
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-15-039-013-001/42
(Jamnikola)
|
3415039000NRG24140820230660884
|
14/08/2023
|
MD KHALID
|
3415039WL033696
|
MD KHALID
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833302
|
|
MR MD KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/173
(Jamnikola)
|
3415039000NRG24140820230660882
|
14/08/2023
|
BIBI HALIMA KHATUN
|
3415039WL033696
|
BIBI HALIMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833298
|
|
MISS BIBI HALIMA KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/43
(Jamnikola)
|
3415039000NRG24140820230660885
|
14/08/2023
|
MUJAHIDUL ISLAM
|
3415039WL033696
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833301
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/300
(Jamnikola)
|
3415039000NRG24140820230660845
|
14/08/2023
|
Md Anjar
|
3415039WL033694
|
Md Anjar
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812833299
|
|
MR MD ANJAR
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-005/150
(Jamnikola)
|
3415039000NRG24140820230660829
|
14/08/2023
|
Sanjhli Soren
|
3415039WL033692
|
Sanjhli Soren
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812833300
|
|
MISS SANJHLI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|