|
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-15-039-002-004/399
(Beldiha)
|
3415039000NRG24190620230324649
|
19/06/2023
|
Asmin Khatun
|
3415039WL015320
|
Asmin Khatun
|
00415
|
SBIN0003446
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2808907537
|
|
MRS ASMIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-003/601
(Beldiha)
|
3415039000NRG24190620230324705
|
19/06/2023
|
Vaso Yadav
|
3415039WL015323
|
Vaso Yadav
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808907540
|
|
MS KARI DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/608
(Beldiha)
|
3415039000NRG24190620230324651
|
19/06/2023
|
JULEKHA
|
3415039WL015320
|
JULEKHA
|
00415
|
SBIN0009783
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2808907543
|
|
MRS JULEKHA JULEKHA
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-004/630
(Beldiha)
|
3415039000NRG24190620230324652
|
19/06/2023
|
Jubeda
|
3415039WL015320
|
Jubeda
|
00415
|
SBIN0009783
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2808907538
|
|
MR MD JIYAUL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/230
(Beldiha)
|
3415039000NRG24190620230324654
|
19/06/2023
|
MEHRUN KHATOON
|
3415039WL015320
|
MEHRUN KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808907541
|
|
MRS MEHRUN KHATOON
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/56
(Beldiha)
|
3415039000NRG24190620230324722
|
19/06/2023
|
Ruhi Khatoon
|
3415039WL015323
|
Ruhi Khatoon
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808907539
|
|
MRS RUHI KHATOON
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/82
(Beldiha)
|
3415039000NRG24190620230324724
|
19/06/2023
|
Fatima Parveen
|
3415039WL015323
|
Fatima Parveen
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808907542
|
|
MRS FATIMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24190620230324648
|
19/06/2023
|
Nasim Akhtar
|
3415039WL015320
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
27/06/2023
|
|
2808907536
|
|
Nasim Akhtar
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/9
(Beldiha)
|
3415039000NRG24190620230324678
|
19/06/2023
|
Bibi Shabanam
|
3415039WL015321
|
Bibi Shabanam
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808907535
|
|
Bibi Shabanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11108
|
11108
|
|
|
|
|
|
|
|