|
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-15-039-015-005/611
(Kaithia)
|
3415039000NRG24180920230818457
|
18/09/2023
|
Karim
|
3415039WL044899
|
Karim
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364007500
|
|
MR KARIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-005/911
(Kaithia)
|
3415039000NRG24180920230818458
|
18/09/2023
|
Bibi Anguri
|
3415039WL044899
|
Bibi Anguri
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007499
|
|
MR BIBI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-005/117
(Kaithia)
|
3415039000NRG24180920230818456
|
18/09/2023
|
AFZAL
|
3415039WL044899
|
AFZAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364007498
|
|
AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/1036
(Kaithia)
|
3415039000NRG24180920230818459
|
18/09/2023
|
BiBi Tabssum Khatun
|
3415039WL044899
|
BiBi Tabssum Khatun
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364007497
|
|
BIBI TABSSUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|