|
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)
|
3415039000NRG24060620230238586
|
06/06/2023
|
Vajifa Khatun
|
3415039WL011029
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928128
|
|
MS VAJIFA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24060620230238097
|
06/06/2023
|
RAJIYA KHATOON
|
3415039WL011017
|
RAJIYA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928129
|
|
MRS RAJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-001/24
(Sanchpur Sankhi)
|
3415039000NRG24060620230238092
|
06/06/2023
|
BIBI HADISA KHATUN
|
3415039WL011017
|
BIBI HADISA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928126
|
|
MS HADISA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24060620230238590
|
06/06/2023
|
INDU DEVI
|
3415039WL011029
|
INDU DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928127
|
|
MRS INDU DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-046-030-005/677
(Sanchpur Sankhi)
|
3415039000NRG24060620230238599
|
06/06/2023
|
md firoz
|
3415039WL011029
|
md firoz
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928125
|
|
MR MD FIROZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/103
(Sanchpur Sankhi)
|
3415039000NRG24060620230238581
|
06/06/2023
|
SIKANDER RAVI
|
3415039WL011029
|
SIKANDER RAVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928130
|
|
SIKANDER RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-030-003/246
(Sanchpur Sankhi)
|
3415039000NRG24060620230238578
|
06/06/2023
|
ASHRAF ANSARI
|
3415039WL011029
|
ASHRAF ANSARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928122
|
|
ASHRAF ANSARI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24060620230238585
|
06/06/2023
|
Prakash Ravidas
|
3415039WL011029
|
Prakash Ravidas
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928124
|
|
Prakash Ravidas
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-005/210
(Sanchpur Sankhi)
|
3415039000NRG24060620230238588
|
06/06/2023
|
Md Sadique Hussain
|
3415039WL011029
|
Md Sadique Hussain
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928123
|
|
Md Sadique Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-030-001/209
(Sanchpur Sankhi)
|
3415039000NRG24060620230237257
|
06/06/2023
|
BASANTI DEVI
|
3415039WL010986
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928131
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|