|
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-15-039-014-003/253
(Kadma)
|
3415039000NRG24Z240320241334983
|
24/03/2024
|
Kulshum
|
3415039WL075677
|
Kulshum
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
KULSUM
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-014-003/260
(Kadma)
|
3415039000NRG24Z240320241334984
|
24/03/2024
|
JEBUN NISHA
|
3415039WL075677
|
JEBUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-003/529
(Kadma)
|
3415039000NRG24Z240320241334986
|
24/03/2024
|
MD AFTAB ALAM
|
3415039WL075677
|
MD AFTAB ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/54
(Kadma)
|
3415039000NRG24Z240320241334987
|
24/03/2024
|
MD MUNNA ANSARI
|
3415039WL075677
|
MD MUNNA ANSARI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MD MUNNA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/267
(Kadma)
|
3415039000NRG24Z240320241334985
|
24/03/2024
|
FAIYAJ
|
3415039WL075677
|
FAIYAJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mr. FAIYAJ XXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|