|
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-15-039-030-003/161
(Sanchpur Sankhi)
|
3415039000NRG24281020230934595
|
28/10/2023
|
MOHD ZUMMAN
|
3415039WL052561
|
MOHD ZUMMAN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973299552
|
|
MR MOHD ZUMMAN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-003/479
(Sanchpur Sankhi)
|
3415039000NRG24281020230934599
|
28/10/2023
|
Saddam
|
3415039WL052561
|
Saddam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973299551
|
|
MR MD SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/87
(Sanchpur Sankhi)
|
3415039000NRG24281020230934601
|
28/10/2023
|
AMINA
|
3415039WL052561
|
AMINA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973299553
|
|
AMINA
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-003/470
(Sanchpur Sankhi)
|
3415039000NRG24281020230934598
|
28/10/2023
|
Bibi Juhi Ara
|
3415039WL052561
|
Bibi Juhi Ara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973299554
|
|
Bibi Juhi Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|