|
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-15-039-030-004/307
(Sanchpur Sankhi)
|
3415039000NRG24020920230760727
|
02/09/2023
|
Muo Jyaul Hak
|
3415039WL040662
|
Muo Jyaul Hak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810767893
|
|
MR MUO JYAUL HAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/462
(Sanchpur Sankhi)
|
3415039000NRG24020920230760728
|
02/09/2023
|
ALAMGIR ALAM
|
3415039WL040662
|
ALAMGIR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810767894
|
|
ALAMGIR ALAM
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24020920230760729
|
02/09/2023
|
BIBI TARNNUM KHATUN
|
3415039WL040662
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810767892
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24020920230760730
|
02/09/2023
|
KULSHUM KHATUN
|
3415039WL040662
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810767891
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|