|
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-15-039-028-003/107
(Raha)
|
3415039000NRG24040520230091266
|
04/05/2023
|
Tabassum Ara
|
3415039WL003814
|
Tabassum Ara
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631657239
|
|
MRS TABASSUM ARA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/182
(Raha)
|
3415039000NRG24040520230091267
|
04/05/2023
|
Md Tevarak
|
3415039WL003814
|
Md Tevarak
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631657243
|
|
MR TEVARAK TEVARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/107
(Raha)
|
3415039000NRG24040520230091265
|
04/05/2023
|
Md Sarafaraj Alam
|
3415039WL003814
|
Md Sarafaraj Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631657242
|
|
MR MD SARAFARAJ ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/551
(Raha)
|
3415039000NRG24040520230091274
|
04/05/2023
|
AFROJA KHATUN
|
3415039WL003814
|
AFROJA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631657240
|
|
MRS AFROJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/866
(Raha)
|
3415039000NRG24040520230091275
|
04/05/2023
|
Kasim
|
3415039WL003814
|
Kasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631657241
|
|
MR KASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|