|
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-15-039-030-004/229
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395915
|
29/06/2023
|
Sukhadi Khatoon
|
3415039WL018871
|
Sukhadi Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Sukhadi Khatoon
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400909
|
29/06/2023
|
Vajifa Khatun
|
3415039WL019047
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Vajifa Khatun
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/138
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395885
|
29/06/2023
|
Bibi Sitara Jabi
|
3415039WL018870
|
Bibi Sitara Jabi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Bibi Sitara Jabi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/566
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400987
|
29/06/2023
|
Bikash Thakur
|
3415039WL019049
|
Bikash Thakur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Bikash Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400897
|
29/06/2023
|
Mohd Gufran
|
3415039WL019047
|
Mohd Gufran
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Mohd Gufran
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400907
|
29/06/2023
|
Indera Devi
|
3415039WL019047
|
Indera Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Indera Devi
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395918
|
29/06/2023
|
MD Moujim Alam
|
3415039WL018871
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
MD Moujim Alam
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/502
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396046
|
29/06/2023
|
Md Khalil
|
3415039WL018873
|
Md Khalil
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Md Khalil
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396049
|
29/06/2023
|
Yasmin Khatun
|
3415039WL018873
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Yasmin Khatun
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396050
|
29/06/2023
|
Md Biyamin
|
3415039WL018873
|
Md Biyamin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Md Biyamin
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400913
|
29/06/2023
|
INDU DEVI
|
3415039WL019047
|
INDU DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
INDU DEVI
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-030-006/715
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395895
|
29/06/2023
|
SONI KHATOON
|
3415039WL018870
|
SONI KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
SONI KHATOON
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-030-006/726
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230395897
|
29/06/2023
|
bibi halima khatun
|
3415039WL018870
|
bibi halima khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
bibi halima khatun
|
()
|
|
14
|
BASANTRAY
|
JH-15-046-030-004/499
(Sanchpur Sankhi)
|
3415039000NRG24Z280620230396051
|
29/06/2023
|
MD GULJAR ALAM
|
3415039WL018873
|
MD GULJAR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
MD GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24Z290620230400911
|
29/06/2023
|
Md Sadique Hussain
|
3415039WL019047
|
Md Sadique Hussain
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
30/06/2023
|
|
S85428183
|
|
Md Sadique Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|