|
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-15-039-028-003/462
(Raha)
|
3415039000NRG24241120231005577
|
24/11/2023
|
Aesa Khatun
|
3415039WL057127
|
Aesa Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475159
|
|
MRS AESA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/922
(Raha)
|
3415039000NRG24241120231005590
|
24/11/2023
|
Bibi Anjum
|
3415039WL057127
|
Bibi Anjum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475160
|
|
MRS BIBI ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/695
(Raha)
|
3415039000NRG24241120231005585
|
24/11/2023
|
Md Guljar
|
3415039WL057127
|
Md Guljar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475161
|
|
MR MD GULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/812
(Raha)
|
3415039000NRG24241120231005587
|
24/11/2023
|
MD NIYAJ
|
3415039WL057127
|
MD NIYAJ
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475158
|
|
MD NIYAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|