|
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-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961497
|
07/11/2023
|
Vajifa Khatun
|
3415039WL054304
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Vajifa Khatun
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/112
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961649
|
07/11/2023
|
BIBI BILKISH KHATUN
|
3415039WL054313
|
BIBI BILKISH KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
BIBI BILKISH KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/570
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961503
|
07/11/2023
|
Md Imran Alam
|
3415039WL054304
|
Md Imran Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Md Imran Alam
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/615
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961507
|
07/11/2023
|
Md Jubair Ahamad
|
3415039WL054304
|
Md Jubair Ahamad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Md Jubair Ahamad
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/728
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961655
|
07/11/2023
|
sintu thakur
|
3415039WL054313
|
sintu thakur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
sintu thakur
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/82
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961659
|
07/11/2023
|
Tarannum Khatun
|
3415039WL054313
|
Tarannum Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Tarannum Khatun
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/836
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961660
|
07/11/2023
|
Md Wasim Akram
|
3415039WL054313
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Md Wasim Akram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-003/394
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961645
|
07/11/2023
|
Kasim
|
3415039WL054313
|
Kasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Kasim
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/632
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961463
|
07/11/2023
|
MD NAIMUDDIN
|
3415039WL054302
|
MD NAIMUDDIN
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
08/11/2023
|
|
S82654140
|
|
MD NAIMUDDIN
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961464
|
07/11/2023
|
Md Biyamin
|
3415039WL054302
|
Md Biyamin
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Md Biyamin
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-005/613
(Sanchpur Sankhi)
|
3415039000NRG24Z071120230961506
|
07/11/2023
|
Abdul Wadud
|
3415039WL054304
|
Abdul Wadud
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Abdul Wadud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|