|
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-15-039-030-004/502
(Sanchpur Sankhi)
|
3415039000NRG24170720230507057
|
17/07/2023
|
Md Khalil
|
3415039WL024242
|
Md Khalil
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256329
|
|
MR MD KHALIL
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24170720230507060
|
17/07/2023
|
Yasmin Khatun
|
3415039WL024242
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256327
|
|
MR YASMIN KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-046-030-004/499
(Sanchpur Sankhi)
|
3415039000NRG24170720230507061
|
17/07/2023
|
MD GULJAR ALAM
|
3415039WL024242
|
MD GULJAR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629256328
|
|
MR MD GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|