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-15-039-018-001/128 (Kenwa)
|
3415039000NRG24031120230952236
|
03/11/2023
|
MD HASNEN KHAN
|
3415039WL053715
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964526987
|
|
KHAN HASNEN MD
|
()
|
2
|
BASANTRAY
|
JH-15-039-018-001/139 (Kenwa)
|
3415039000NRG24031120230952237
|
03/11/2023
|
Gulabasha Khatoon
|
3415039WL053715
|
Gulabasha Khatoon
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964526990
|
|
MRS GULABASHA KHATOON
|
()
|
3
|
BASANTRAY
|
JH-15-039-018-005/515 (Kenwa)
|
3415039000NRG24031120230952250
|
03/11/2023
|
Shahjahan Begam
|
3415039WL053716
|
Shahjahan Begam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526988
|
|
MRS SHAHJAHAN BEGAM
|
()
|
4
|
BASANTRAY
|
JH-15-039-018-007/198 (Kenwa)
|
3415039000NRG24031120230952238
|
03/11/2023
|
PRADIP YADAV
|
3415039WL053715
|
PRADIP YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526989
|
|
MR PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-018-002/354 (Kenwa)
|
3415039000NRG24031120230952248
|
03/11/2023
|
Giraja Devi
|
3415039WL053716
|
Giraja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964526986
|
|
Giraja Devi
|
()
|
6
|
BASANTRAY
|
JH-15-039-018-007/351 (Kenwa)
|
3415039000NRG24031120230952241
|
03/11/2023
|
Madhuri Devi
|
3415039WL053715
|
Madhuri Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7964526985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|