|
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-15-039-030-003/87
(Sanchpur Sankhi)
|
3415039000NRG24170820230681199
|
17/08/2023
|
BIBI NAVISA KHATUN
|
3415039WL034959
|
BIBI NAVISA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810968734
|
|
MRS BIBI NAVISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24170820230681198
|
17/08/2023
|
Bibi Jamila Khatun
|
3415039WL034959
|
Bibi Jamila Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810968732
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/72
(Sanchpur Sankhi)
|
3415039000NRG24170820230681197
|
17/08/2023
|
Mohd Murshid Alam
|
3415039WL034959
|
Mohd Murshid Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810968733
|
|
MOHD MURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|