|
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-15-039-018-006/201
(Kenwa)
|
3415039000NRG24030620230222648
|
05/06/2023
|
Md Kaleem
|
3415039WL010275
|
Md Kaleem
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397924291
|
|
MR MD KALIM
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/374
(Kenwa)
|
3415039000NRG24030620230222649
|
05/06/2023
|
MD WASIM AKRAM
|
3415039WL010275
|
MD WASIM AKRAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397924288
|
|
MD WASIM AKRAM
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/406
(Kenwa)
|
3415039000NRG24030620230222650
|
05/06/2023
|
ASMIN KHATUN
|
3415039WL010275
|
ASMIN KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397924290
|
|
MISS ASMIN XXX KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24030620230222654
|
05/06/2023
|
KARISHMA DEVI
|
3415039WL010275
|
KARISHMA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397924289
|
|
MRS KARISHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|