|
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-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24230620230355279
|
23/06/2023
|
Vajifa Khatun
|
3415039WL016773
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267919
|
|
MS VAJIFA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/118
(Sanchpur Sankhi)
|
3415039000NRG24230620230355255
|
23/06/2023
|
MD SAJJAD
|
3415039WL016771
|
MD SAJJAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267922
|
|
MR MD SAJJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24230620230355272
|
23/06/2023
|
Mohd Gufran
|
3415039WL016773
|
Mohd Gufran
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267925
|
|
MR MD GUFRAN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24230620230355283
|
23/06/2023
|
INDU DEVI
|
3415039WL016773
|
INDU DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267924
|
|
MRS INDU DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-006/726
(Sanchpur Sankhi)
|
3415039000NRG24230620230355332
|
23/06/2023
|
bibi halima khatun
|
3415039WL016774
|
bibi halima khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267926
|
|
MS BIBI HALIMA KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-046-030-005/677
(Sanchpur Sankhi)
|
3415039000NRG24230620230355292
|
23/06/2023
|
md firoz
|
3415039WL016773
|
md firoz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267923
|
|
MR MD FIROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-003/246
(Sanchpur Sankhi)
|
3415039000NRG24230620230355268
|
23/06/2023
|
ASHRAF ANSARI
|
3415039WL016773
|
ASHRAF ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267920
|
|
ASHRAF ANSARI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24230620230355281
|
23/06/2023
|
Md Sadique Hussain
|
3415039WL016773
|
Md Sadique Hussain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267921
|
|
Md Sadique Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-030-001/209
(Sanchpur Sankhi)
|
3415039000NRG24230620230354800
|
23/06/2023
|
BASANTI DEVI
|
3415039WL016751
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267927
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|