|
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-15-039-015-008/851
(Kaithia)
|
3415039000NRG24080720230459805
|
10/07/2023
|
Md Jabbar
|
3415039WL021828
|
Md Jabbar
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508787974
|
|
MR MD JABBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-015-008/794
(Kaithia)
|
3415039000NRG24080720230459626
|
10/07/2023
|
Jhumri Devi
|
3415039WL021823
|
Jhumri Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508787975
|
|
MRS JHUMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-008/415
(Kaithia)
|
3415039000NRG24080720230459801
|
10/07/2023
|
Md Jahangir
|
3415039WL021828
|
Md Jahangir
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508787977
|
|
MR MD JAHANGIR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-015-008/460
(Kaithia)
|
3415039000NRG24080720230459634
|
10/07/2023
|
Shakila Khatun
|
3415039WL021824
|
Shakila Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508787976
|
|
MS SHAKILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-015-008/7
(Kaithia)
|
3415039000NRG24080720230459635
|
10/07/2023
|
Abdul Rajjak
|
3415039WL021824
|
Abdul Rajjak
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508787973
|
|
Abdul Rajjak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|