|
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-15-039-002-005/383
(Beldiha)
|
3415039000NRG24061120230958191
|
06/11/2023
|
Rizwana Khatun
|
3415039WL054090
|
Rizwana Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964303718
|
|
RIZWANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/509
(Beldiha)
|
3415039000NRG24061120230958192
|
06/11/2023
|
Md Mahmud Alam
|
3415039WL054090
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964303717
|
|
MR MD MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/511
(Beldiha)
|
3415039000NRG24061120230958193
|
06/11/2023
|
Md Modassir
|
3415039WL054090
|
Md Modassir
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964303719
|
|
MR MD MODASSIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/665
(Beldiha)
|
3415039000NRG24061120230958194
|
06/11/2023
|
Sitara Khatoon
|
3415039WL054090
|
Sitara Khatoon
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964303716
|
|
MS SITARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/133
(Kenwa)
|
3415039000NRG24061120230958801
|
06/11/2023
|
MO. MANIR
|
3415039WL054144
|
MO. MANIR
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964303715
|
|
MR MANIR XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|