|
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-15-039-009-002/409
(Dhapra)
|
3415039000NRG24210720230532132
|
21/07/2023
|
Md Sagir Ahmad
|
3415039WL025790
|
Md Sagir Ahmad
|
00048
|
BKID0005924
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318433
|
|
Md Sagir Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/136
(Dhapra)
|
3415039000NRG24210720230532117
|
21/07/2023
|
MD BARKAT
|
3415039WL025790
|
MD BARKAT
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318436
|
|
MR MD XXXX BARKAT
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/286
(Dhapra)
|
3415039000NRG24210720230532125
|
21/07/2023
|
KAIYUM
|
3415039WL025790
|
KAIYUM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318434
|
|
MR KAIYUM K
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/405
(Dhapra)
|
3415039000NRG24210720230532130
|
21/07/2023
|
Sakina Khatun
|
3415039WL025790
|
Sakina Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318435
|
|
MRS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/589
(Dhapra)
|
3415039000NRG24210720230532136
|
21/07/2023
|
MD PRAWEZ MANSURI
|
3415039WL025790
|
MD PRAWEZ MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318437
|
|
MR MD PRAWEZ MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|