|
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-15-039-015-008/851
(Kaithia)
|
3415039000NRG24240720230544547
|
24/07/2023
|
Md Jabbar
|
3415039WL026517
|
Md Jabbar
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955046497
|
|
MR MD JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/872
(Kaithia)
|
3415039000NRG24240720230544551
|
24/07/2023
|
Bibi Hajara
|
3415039WL026517
|
Bibi Hajara
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955046499
|
|
MS BIBI HAJARA
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/928
(Kaithia)
|
3415039000NRG24240720230544561
|
24/07/2023
|
Farjana Khatun
|
3415039WL026517
|
Farjana Khatun
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955046500
|
|
MS FARJANA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/929
(Kaithia)
|
3415039000NRG24240720230544562
|
24/07/2023
|
Md Moajjam
|
3415039WL026517
|
Md Moajjam
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955046501
|
|
MR MD MOAJJAM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/930
(Kaithia)
|
3415039000NRG24240720230544563
|
24/07/2023
|
Md Jalal
|
3415039WL026517
|
Md Jalal
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955046498
|
|
MR MD JALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/932
(Kaithia)
|
3415039000NRG24240720230544564
|
24/07/2023
|
Najmin Khatun
|
3415039WL026517
|
Najmin Khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955046496
|
|
Najmin Khatun
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/933
(Kaithia)
|
3415039000NRG24240720230544565
|
24/07/2023
|
Hamida
|
3415039WL026517
|
Hamida
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955046493
|
|
Hamida
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/934
(Kaithia)
|
3415039000NRG24240720230544566
|
24/07/2023
|
Husnara Khatun
|
3415039WL026517
|
Husnara Khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955046495
|
|
Husnara Khatun
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/935
(Kaithia)
|
3415039000NRG24240720230544567
|
24/07/2023
|
Husan Ara
|
3415039WL026517
|
Husan Ara
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
29/07/2023
|
|
3955046494
|
|
Husan Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|