|
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-15-039-028-001/93
(Raha)
|
3415039000NRG23221020220415328
|
16/05/2023
|
Padu Mandal
|
3415039WL0029335
|
Padu Mandal
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613050
|
|
MR PADU MANDAL
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/93
(Raha)
|
3415039000NRG23281020220435265
|
16/05/2023
|
Padu Mandal
|
3415039WL0030350
|
Padu Mandal
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613051
|
|
MR PADU MANDAL
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/51
(Raha)
|
3415039000NRG23120820220170550
|
16/05/2023
|
MAKHAN THAKUR
|
3415039WL0014644
|
MAKHAN THAKUR
|
00415
|
SBIN0002990
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749613052
|
|
MR MAKHAN THAKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/51
(Raha)
|
3415039000NRG23120820220170552
|
16/05/2023
|
MAKHAN THAKUR
|
3415039WL0014644
|
MAKHAN THAKUR
|
00415
|
SBIN0002990
|
2520
|
2520
|
Processed
|
20/05/2023
|
|
1749613053
|
|
MR MAKHAN THAKUR
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/541
(Raha)
|
3415039000NRG23181120220511324
|
16/05/2023
|
Bibi Maimuna Khatun
|
3415039WL0034188
|
Bibi Maimuna Khatun
|
00415
|
SBIN0002990
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749613054
|
No Such Account
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/541
(Raha)
|
3415039000NRG23181120220511325
|
16/05/2023
|
Bibi Maimuna Khatun
|
3415039WL0034188
|
Bibi Maimuna Khatun
|
00415
|
SBIN0002990
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749613055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/3
(Raha)
|
3415039000NRG23071020220348750
|
16/05/2023
|
Chote Lal Mandal
|
3415039WL0025744
|
Chote Lal Mandal
|
00415
|
SBIN0009783
|
1050
|
1050
|
Rejected
|
20/05/2023
|
|
1749613056
|
A/c Blocked or Frozen
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/3
(Raha)
|
3415039000NRG23151120220502368
|
16/05/2023
|
Chote Lal Mandal
|
3415039WL0033771
|
Chote Lal Mandal
|
00415
|
SBIN0009783
|
1050
|
1050
|
Rejected
|
20/05/2023
|
|
1749613057
|
A/c Blocked or Frozen
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG23151120220502369
|
16/05/2023
|
Gurudev Singh
|
3415039WL0033771
|
Gurudev Singh
|
00415
|
SBIN0009783
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749613061
|
|
MR GURUDEV SINGH
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG23151120220502372
|
16/05/2023
|
Gurudev Singh
|
3415039WL0033771
|
Gurudev Singh
|
00415
|
SBIN0009783
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749613062
|
|
MR GURUDEV SINGH
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG23071020220348751
|
16/05/2023
|
Gurudev Singh
|
3415039WL0025744
|
Gurudev Singh
|
00415
|
SBIN0009783
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749613063
|
|
MR GURUDEV SINGH
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/442
(Raha)
|
3415039000NRG23240120230837616
|
16/05/2023
|
Bandhana Devi
|
3415039WL0055699
|
Bandhana Devi
|
00415
|
SBIN0009783
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749613060
|
|
MRS BANDHANA DEVI
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-028-003/107
(Raha)
|
3415039000NRG23080420231167249
|
16/05/2023
|
Md Sarafaraj Alam
|
3415039WL0075856
|
Md Sarafaraj Alam
|
00415
|
SBIN0009783
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613058
|
|
MR MD SARAFARAJ ALAM
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-028-003/541
(Raha)
|
3415039000NRG23281020220435264
|
16/05/2023
|
Bibi Maimuna Khatoon
|
3415039WL0030350
|
Bibi Maimuna Khatoon
|
00415
|
SBIN0009783
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749613059
|
No Such Account
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-028-003/814
(Raha)
|
3415039000NRG23130520231168142
|
16/05/2023
|
MD SHAHANWAZ
|
3415039WL0076034
|
MD SHAHANWAZ
|
00415
|
SBIN0009783
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613064
|
|
MR MD SHAHANWAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23221020220414857
|
16/05/2023
|
Shankar Mandal
|
3415039WL0029313
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749613047
|
|
Shankar Mandal
|
()
|
|
17
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23071020220348752
|
16/05/2023
|
Shankar Mandal
|
3415039WL0025744
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749613046
|
|
Shankar Mandal
|
()
|
|
18
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23071020220348745
|
16/05/2023
|
Shankar Mandal
|
3415039WL0025744
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749613043
|
A/c Blocked or Frozen
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23071020220348748
|
16/05/2023
|
Shankar Mandal
|
3415039WL0025744
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749613044
|
A/c Blocked or Frozen
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23071020220348749
|
16/05/2023
|
Shankar Mandal
|
3415039WL0025744
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613045
|
|
Shankar Mandal
|
()
|
|
21
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23151120220502373
|
16/05/2023
|
Shankar Mandal
|
3415039WL0033771
|
Shankar Mandal
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749613048
|
|
Shankar Mandal
|
()
|
|
22
|
BASANTRAY
|
JH-15-039-028-001/19
(Raha)
|
3415039000NRG23151120220502375
|
16/05/2023
|
Shankar Mandal
|
3415039WL0033771
|
Shankar Mandal
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749613049
|
|
Shankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|