|
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-15-039-030-004/229
(Sanchpur Sankhi)
|
3415039000NRG24280620230395901
|
29/06/2023
|
Sukhadi Khatoon
|
3415039WL018871
|
Sukhadi Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847939
|
|
MRS SUKHDI KHATOON
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24290620230400889
|
29/06/2023
|
Vajifa Khatun
|
3415039WL019047
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847926
|
|
MS VAJIFA KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/138
(Sanchpur Sankhi)
|
3415039000NRG24280620230395869
|
29/06/2023
|
Bibi Sitara Jabi
|
3415039WL018870
|
Bibi Sitara Jabi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847940
|
|
MRS BIBI SITARA JABI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/566
(Sanchpur Sankhi)
|
3415039000NRG24290620230400969
|
29/06/2023
|
Bikash Thakur
|
3415039WL019049
|
Bikash Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847938
|
|
BIKASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24290620230400877
|
29/06/2023
|
Mohd Gufran
|
3415039WL019047
|
Mohd Gufran
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847929
|
|
MR MD GUFRAN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24290620230400887
|
29/06/2023
|
Indera Devi
|
3415039WL019047
|
Indera Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847932
|
|
MS INDERA DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24280620230395904
|
29/06/2023
|
MD Moujim Alam
|
3415039WL018871
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847936
|
|
MR MD MOUJIM ALAM
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/502
(Sanchpur Sankhi)
|
3415039000NRG24280620230396029
|
29/06/2023
|
Md Khalil
|
3415039WL018873
|
Md Khalil
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847933
|
|
MR MD KHALIL
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24280620230396032
|
29/06/2023
|
Yasmin Khatun
|
3415039WL018873
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847931
|
|
MR YASMIN KHATUN
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24280620230396033
|
29/06/2023
|
Md Biyamin
|
3415039WL018873
|
Md Biyamin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847928
|
|
MR MD BIYAMIN
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24290620230400893
|
29/06/2023
|
INDU DEVI
|
3415039WL019047
|
INDU DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847927
|
|
MRS INDU DEVI
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-030-006/715
(Sanchpur Sankhi)
|
3415039000NRG24280620230395879
|
29/06/2023
|
SONI KHATOON
|
3415039WL018870
|
SONI KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847934
|
|
MS SONI KHATOON
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-030-006/726
(Sanchpur Sankhi)
|
3415039000NRG24280620230395881
|
29/06/2023
|
bibi halima khatun
|
3415039WL018870
|
bibi halima khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847930
|
|
MS BIBI HALIMA KHATUN
|
()
|
|
14
|
BASANTRAY
|
JH-15-046-030-004/499
(Sanchpur Sankhi)
|
3415039000NRG24280620230396034
|
29/06/2023
|
MD GULJAR ALAM
|
3415039WL018873
|
MD GULJAR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063847935
|
|
MR MD GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24290620230400891
|
29/06/2023
|
Md Sadique Hussain
|
3415039WL019047
|
Md Sadique Hussain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
06/07/2023
|
|
3063847937
|
|
Md Sadique Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|