|
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-15-039-009-004/123
(Dhapra)
|
3415039000NRG24160920230812562
|
16/09/2023
|
Anesha Khatun
|
3415039WL044571
|
Anesha Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184599
|
|
KHATOON ANESHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/21
(Dhapra)
|
3415039000NRG24160920230812564
|
16/09/2023
|
SAKILA KHATOON
|
3415039WL044571
|
SAKILA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184601
|
|
MRS SHAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/46
(Dhapra)
|
3415039000NRG24160920230812559
|
16/09/2023
|
Saddam Mansuri
|
3415039WL044571
|
Saddam Mansuri
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184600
|
|
MR SADDAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|