|
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-15-039-009-002/25
(Dhapra)
|
3415039000NRG24Z251120231009990
|
25/11/2023
|
Bibi Shabana Khatun
|
3415039WL057460
|
Bibi Shabana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/327
(Dhapra)
|
3415039000NRG24Z251120231009991
|
25/11/2023
|
BIBI SAMINA KHATUN
|
3415039WL057460
|
BIBI SAMINA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS BIBI XXXX SAMINAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|