|
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-15-039-032-001/189
(Susti)
|
3415039000NRG24Z160320241308051
|
16/03/2024
|
MD MSRUR
|
3415039WL074253
|
MD MSRUR
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MD MANSUR ALAM
|
INDUSIND BANK(607189)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24Z160320241308052
|
16/03/2024
|
MD MURSHID
|
3415039WL074253
|
MD MURSHID
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24Z160320241308053
|
16/03/2024
|
MD RAFIK
|
3415039WL074253
|
MD RAFIK
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z160320241308055
|
16/03/2024
|
MD KASIM
|
3415039WL074254
|
MD KASIM
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/415
(Susti)
|
3415039000NRG24Z160320241308045
|
16/03/2024
|
DIPAK KUMAR JHA
|
3415039WL074251
|
DIPAK KUMAR JHA
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DIPAK KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|