|
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-15-039-016-002/309
(Kaithpura)
|
3415039000NRG24080620230254479
|
08/06/2023
|
GULSHAN ARA
|
3415039WL011864
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324142
|
|
MRS GULSHAN ARA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/310
(Kaithpura)
|
3415039000NRG24080620230254480
|
08/06/2023
|
AFSHANA KHATUN
|
3415039WL011864
|
AFSHANA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324145
|
|
MISS AFSANA KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/338
(Kaithpura)
|
3415039000NRG24080620230254482
|
08/06/2023
|
PUTUL DEVI
|
3415039WL011864
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324143
|
|
MRS PUTUL DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/537
(Kaithpura)
|
3415039000NRG24080620230254437
|
08/06/2023
|
GANORI TATWA
|
3415039WL011863
|
GANORI TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324144
|
|
MRS GANORI TATVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/132
(Kaithpura)
|
3415039000NRG24080620230254533
|
08/06/2023
|
MD NESHAR ALAM
|
3415039WL011876
|
MD NESHAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324148
|
|
MR MDNESHAR ALAM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/148
(Kaithpura)
|
3415039000NRG24080620230254540
|
08/06/2023
|
RAJJAK
|
3415039WL011876
|
RAJJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324149
|
|
MR RAJJAK XXXX
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/25
(Kaithpura)
|
3415039000NRG24080620230254553
|
08/06/2023
|
BIBIJULEKHA KHATUN
|
3415039WL011876
|
BIBIJULEKHA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324146
|
|
MRS BIBIJULEKHA KHATUN
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24080620230254424
|
08/06/2023
|
PuranChand Rajak
|
3415039WL011863
|
PuranChand Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324152
|
|
MR PURANCHAND RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/529
(Kaithpura)
|
3415039000NRG24080620230254435
|
08/06/2023
|
ANIL PANDIT
|
3415039WL011863
|
ANIL PANDIT
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324147
|
|
ANIL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/245
(Kaithpura)
|
3415039000NRG24080620230254472
|
08/06/2023
|
MD WASIM
|
3415039WL011864
|
MD WASIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324151
|
|
MD WASIM
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/450
(Kaithpura)
|
3415039000NRG24080620230254486
|
08/06/2023
|
MD SHAHIN PRAWEZ
|
3415039WL011864
|
MD SHAHIN PRAWEZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490324150
|
|
MD SHAHIN PRAWEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|