|
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-15-039-002-004/399
(Beldiha)
|
3415039000NRG24150520230128168
|
16/05/2023
|
Asmin Khatun
|
3415039WL005306
|
Asmin Khatun
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749607609
|
|
MRS ASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/17
(Beldiha)
|
3415039000NRG24150520230128212
|
16/05/2023
|
M Yahiya
|
3415039WL005307
|
M Yahiya
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607612
|
|
MR M YAHIYA
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/1
(Beldiha)
|
3415039000NRG24150520230128160
|
16/05/2023
|
NARESH PASWAN
|
3415039WL005306
|
NARESH PASWAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749607613
|
|
MR NARESH PASWAN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24150520230128245
|
16/05/2023
|
SALIM AHMAD
|
3415039WL005310
|
SALIM AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749607610
|
|
AHMAD SALIM MD
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/56
(Beldiha)
|
3415039000NRG24150520230128180
|
16/05/2023
|
Ruhi Khatoon
|
3415039WL005306
|
Ruhi Khatoon
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
20/05/2023
|
|
1749607611
|
|
MRS RUHI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-002-002/158
(Beldiha)
|
3415039000NRG24150520230128210
|
16/05/2023
|
Md Shahbaz Alam
|
3415039WL005307
|
Md Shahbaz Alam
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749607614
|
|
MR MD SHAHBAZ ALAM
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-002/73
(Beldiha)
|
3415039000NRG24150520230128219
|
16/05/2023
|
BANDNA SARDAR
|
3415039WL005307
|
BANDNA SARDAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1749607615
|
|
MRS BANDANA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24150520230128166
|
16/05/2023
|
Nasim Akhtar
|
3415039WL005306
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749607608
|
|
Nasim Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|