|
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-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507068
|
17/07/2023
|
Farjana Khatun
|
3415039WL024242
|
Farjana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/140
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507062
|
17/07/2023
|
Md Nasim
|
3415039WL024242
|
Md Nasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR MD NASIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/201
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507063
|
17/07/2023
|
Israt Khatun
|
3415039WL024242
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MRS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507064
|
17/07/2023
|
ALAMGIR ALAM
|
3415039WL024242
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/479
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507065
|
17/07/2023
|
MD IRSHAD
|
3415039WL024242
|
MD IRSHAD
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507066
|
17/07/2023
|
KULSHUM KHATUN
|
3415039WL024242
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24Z170720230507069
|
17/07/2023
|
Abdul Gaffar
|
3415039WL024242
|
Abdul Gaffar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Abdul Gaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|