|
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-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24060720230440994
|
06/07/2023
|
RAJIYA KHATOON
|
3415039WL020924
|
RAJIYA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450600
|
|
MRS RAJIYA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/566
(Sanchpur Sankhi)
|
3415039000NRG24060720230440965
|
06/07/2023
|
Bikash Thakur
|
3415039WL020923
|
Bikash Thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450592
|
|
BIKASH THAKUR
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/728
(Sanchpur Sankhi)
|
3415039000NRG24060720230440923
|
06/07/2023
|
sintu thakur
|
3415039WL020922
|
sintu thakur
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450593
|
|
MR SINTU THAKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/836
(Sanchpur Sankhi)
|
3415039000NRG24060720230440925
|
06/07/2023
|
Md Wasim Akram
|
3415039WL020922
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450599
|
|
MR MD WASIM AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24060720230440992
|
06/07/2023
|
BIBI HADISA KHATUN
|
3415039WL020924
|
BIBI HADISA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450596
|
|
MS HADISA KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24060720230440950
|
06/07/2023
|
Mohd Gufran
|
3415039WL020923
|
Mohd Gufran
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450595
|
|
MR MD GUFRAN
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24060720230440957
|
06/07/2023
|
Indera Devi
|
3415039WL020923
|
Indera Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450597
|
|
MS INDERA DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24060720230440729
|
06/07/2023
|
MD Moujim Alam
|
3415039WL020914
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450598
|
|
MR MD MOUJIM ALAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/567
(Sanchpur Sankhi)
|
3415039000NRG24060720230440919
|
06/07/2023
|
Abdul Bari
|
3415039WL020922
|
Abdul Bari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450594
|
|
MR ABDUL BARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|