|
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-15-039-028-003/340
(Raha)
|
3415039000NRG24161220231059022
|
16/12/2023
|
MD. RAFIK
|
3415039WL060238
|
MD. RAFIK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735295903
|
|
MR MD RAFIK
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/462
(Raha)
|
3415039000NRG24161220231059028
|
16/12/2023
|
Aesa Khatun
|
3415039WL060238
|
Aesa Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735295905
|
|
MRS AESA KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/922
(Raha)
|
3415039000NRG24161220231059047
|
16/12/2023
|
Bibi Anjum
|
3415039WL060238
|
Bibi Anjum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735295902
|
|
MRS BIBI ANJUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/695
(Raha)
|
3415039000NRG24161220231059042
|
16/12/2023
|
Md Guljar
|
3415039WL060238
|
Md Guljar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735295904
|
|
MR MD GULJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|