|
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-15-039-013-001/21
(Jamnikola)
|
3415039000NRG24100520230114759
|
10/05/2023
|
Baba Yadav
|
3415039WL004799
|
Baba Yadav
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636745901
|
|
Baba Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/158
(Jamnikola)
|
3415039000NRG24100520230114755
|
10/05/2023
|
SADAKAT ALI
|
3415039WL004799
|
SADAKAT ALI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636745902
|
|
SADAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/129
(Jamnikola)
|
3415039000NRG24100520230114752
|
10/05/2023
|
BIBI MURSHIDA KHATUN
|
3415039WL004799
|
BIBI MURSHIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636745903
|
|
MRS BIBI MASHIDRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/242
(Jamnikola)
|
3415039000NRG24100520230114795
|
10/05/2023
|
MD HASIM
|
3415039WL004801
|
MD HASIM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636745904
|
|
MR MD HASIM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/548
(Jamnikola)
|
3415039000NRG24100520230114818
|
10/05/2023
|
Md Ramjani
|
3415039WL004802
|
Md Ramjani
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636745905
|
|
MR MD RAMJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|