|
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-15-039-015-008/234
(Kaithia)
|
3415039000NRG24120720230479024
|
12/07/2023
|
MD SARFRAJ
|
3415039WL022727
|
MD SARFRAJ
|
00415
|
SBIN0003446
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506268207
|
|
MR MD SARFRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/400
(Kaithia)
|
3415039000NRG24120720230479026
|
12/07/2023
|
Bibi Lajina
|
3415039WL022727
|
Bibi Lajina
|
00415
|
SBIN0003446
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506268209
|
|
MRS BIBI LAJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-007/51
(Kaithia)
|
3415039000NRG24120720230479022
|
12/07/2023
|
MD. NASIM
|
3415039WL022727
|
MD. NASIM
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506268206
|
|
MD NASIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/276
(Kaithia)
|
3415039000NRG24120720230479025
|
12/07/2023
|
MAJID SAI
|
3415039WL022727
|
MAJID SAI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506268208
|
|
MR MAJID SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/1036
(Kaithia)
|
3415039000NRG24120720230479023
|
12/07/2023
|
BiBi Tabssum Khatun
|
3415039WL022727
|
BiBi Tabssum Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506268205
|
|
BIBI TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|