|
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-15-039-001-001/410
(Baghakol)
|
3415039000NRG24141020230893078
|
14/10/2023
|
ABIDHA SUJAN
|
3415039WL049691
|
ABIDHA SUJAN
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358937870
|
|
ABIDHA SUJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-005/125
(Baghakol)
|
3415039000NRG24141020230893080
|
14/10/2023
|
GULSHAN ARA
|
3415039WL049691
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358937871
|
|
MRS GULSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-005/109
(Baghakol)
|
3415039000NRG24141020230893079
|
14/10/2023
|
YASMIN BEGAM
|
3415039WL049691
|
YASMIN BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358937872
|
|
MRS YASMIN BEGAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-001-009/6
(Baghakol)
|
3415039000NRG24141020230893101
|
14/10/2023
|
Julekha Khatoon
|
3415039WL049692
|
Julekha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358937873
|
|
MRS JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24141020230893085
|
14/10/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL049691
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358937874
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|