|
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-15-039-016-004/537
(Kaithpura)
|
3415039000NRG24161120230985219
|
16/11/2023
|
GANORI TATWA
|
3415039WL055868
|
GANORI TATWA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010747166
|
|
MRS GANORI TATVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/104
(Kaithpura)
|
3415039000NRG24161120230985079
|
16/11/2023
|
Baliram Pandit
|
3415039WL055865
|
Baliram Pandit
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747169
|
|
MR BALIRAM PANDIT
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/216
(Kaithpura)
|
3415039000NRG24161120230985085
|
16/11/2023
|
MD FARID ALAM
|
3415039WL055865
|
MD FARID ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747167
|
|
MR MDFARID ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/511
(Kaithpura)
|
3415039000NRG24161120230985199
|
16/11/2023
|
KANCHANA DEVI
|
3415039WL055867
|
KANCHANA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747170
|
|
MRS KANCHANA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-016-005/114
(Kaithpura)
|
3415039000NRG24161120230985227
|
16/11/2023
|
SHAKUR ALAM
|
3415039WL055868
|
SHAKUR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747168
|
|
MR SHAKUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|