|
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-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24271020230930692
|
27/10/2023
|
Vajifa Khatun
|
3415039WL052328
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861835
|
|
MS VAJIFA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/570
(Sanchpur Sankhi)
|
3415039000NRG24271020230930702
|
27/10/2023
|
Md Imran Alam
|
3415039WL052328
|
Md Imran Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861834
|
|
MR MD IMRAN ALAM
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/614
(Sanchpur Sankhi)
|
3415039000NRG24271020230930635
|
27/10/2023
|
Mabood Alam
|
3415039WL052326
|
Mabood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861837
|
|
MR MABOOD ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/615
(Sanchpur Sankhi)
|
3415039000NRG24271020230930706
|
27/10/2023
|
Md Jubair Ahamad
|
3415039WL052328
|
Md Jubair Ahamad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861833
|
|
MR MD JUBAIR AHAMAD
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/728
(Sanchpur Sankhi)
|
3415039000NRG24271020230930851
|
27/10/2023
|
sintu thakur
|
3415039WL052335
|
sintu thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861832
|
|
MR SINTU THAKUR
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/836
(Sanchpur Sankhi)
|
3415039000NRG24271020230930854
|
27/10/2023
|
Md Wasim Akram
|
3415039WL052335
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861836
|
|
MR MD WASIM AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24271020230930695
|
27/10/2023
|
INDU DEVI
|
3415039WL052328
|
INDU DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861838
|
|
MRS INDU DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-005/567
(Sanchpur Sankhi)
|
3415039000NRG24271020230930670
|
27/10/2023
|
Abdul Bari
|
3415039WL052327
|
Abdul Bari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861839
|
|
MR ABDUL BARI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/613
(Sanchpur Sankhi)
|
3415039000NRG24271020230930705
|
27/10/2023
|
Abdul Wadud
|
3415039WL052328
|
Abdul Wadud
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861842
|
|
MR ABDUL WADUD
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-006/715
(Sanchpur Sankhi)
|
3415039000NRG24271020230930641
|
27/10/2023
|
SONI KHATOON
|
3415039WL052326
|
SONI KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861841
|
|
MS SONI KHATOON
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-006/726
(Sanchpur Sankhi)
|
3415039000NRG24271020230930643
|
27/10/2023
|
bibi halima khatun
|
3415039WL052326
|
bibi halima khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861840
|
|
MS BIBI HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-030-003/283
(Sanchpur Sankhi)
|
3415039000NRG24271020230930625
|
27/10/2023
|
Mohd Niyaz
|
3415039WL052326
|
Mohd Niyaz
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960861831
|
|
Mohd Niyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|