|
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-15-039-002-002/152
(Beldiha)
|
3415039000NRG24160120241133743
|
16/01/2024
|
MD. SIRAJUL HAK
|
3415039WL064334
|
MD. SIRAJUL HAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911532
|
|
MD SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/372
(Beldiha)
|
3415039000NRG24160120241133744
|
16/01/2024
|
ANSU KUMARI
|
3415039WL064334
|
ANSU KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911534
|
|
MS ANSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/1
(Beldiha)
|
3415039000NRG24160120241133745
|
16/01/2024
|
Bibi Munni Khatoon
|
3415039WL064334
|
Bibi Munni Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911533
|
|
BIBI MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/133
(Beldiha)
|
3415039000NRG24160120241133746
|
16/01/2024
|
Nisarun Nisa
|
3415039WL064334
|
Nisarun Nisa
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558911535
|
|
MRS NISARUN NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|