|
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-15-039-030-004/229
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173324
|
25/05/2023
|
Sukhadi Khatoon
|
3415039WL007675
|
Sukhadi Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Sukhadi Khatoon
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/13
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173247
|
25/05/2023
|
Sidhu
|
3415039WL007672
|
Sidhu
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Sidhu
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/138
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173292
|
25/05/2023
|
Bibi Sitara Jabi
|
3415039WL007674
|
Bibi Sitara Jabi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Bibi Sitara Jabi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/160
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173343
|
25/05/2023
|
RAJIYA KHATOON
|
3415039WL007676
|
RAJIYA KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
RAJIYA KHATOON
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/193
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173345
|
25/05/2023
|
BILSI KHATUN
|
3415039WL007676
|
BILSI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
BILSI KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/390
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173249
|
25/05/2023
|
Piyari Khatun
|
3415039WL007672
|
Piyari Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Piyari Khatun
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/614
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173300
|
25/05/2023
|
Mabood Alam
|
3415039WL007674
|
Mabood Alam
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Mabood Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-030-003/394
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173341
|
25/05/2023
|
Kasim
|
3415039WL007676
|
Kasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Kasim
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173266
|
25/05/2023
|
MD Moujim Alam
|
3415039WL007673
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
MD Moujim Alam
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-030-005/567
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173296
|
25/05/2023
|
Abdul Bari
|
3415039WL007674
|
Abdul Bari
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
Abdul Bari
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-030-006/715
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173351
|
25/05/2023
|
SONI KHATOON
|
3415039WL007676
|
SONI KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SONI KHATOON
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-030-006/726
(Sanchpur Sankhi)
|
3415039000NRG24Z250520230173352
|
25/05/2023
|
bibi halima khatun
|
3415039WL007676
|
bibi halima khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
bibi halima khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|