|
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-15-039-013-002/285
(Jamnikola)
|
3415039000NRG24190620230325797
|
19/06/2023
|
Nandani Kumari
|
3415039WL015375
|
Nandani Kumari
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802425787
|
|
Nandani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/21
(Jamnikola)
|
3415039000NRG24190620230325873
|
19/06/2023
|
Baba Yadav
|
3415039WL015378
|
Baba Yadav
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802425796
|
|
Baba Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/158
(Jamnikola)
|
3415039000NRG24190620230325870
|
19/06/2023
|
SADAKAT ALI
|
3415039WL015378
|
SADAKAT ALI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802425788
|
|
SADAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/129
(Jamnikola)
|
3415039000NRG24190620230325867
|
19/06/2023
|
BIBI MURSHIDA KHATUN
|
3415039WL015378
|
BIBI MURSHIDA KHATUN
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2802425790
|
|
MRS BIBI MASHIDRA KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/133
(Jamnikola)
|
3415039000NRG24190620230325824
|
19/06/2023
|
Maimun Nisha
|
3415039WL015376
|
Maimun Nisha
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425791
|
|
MR MEMUN NISHA
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/42
(Jamnikola)
|
3415039000NRG24190620230325831
|
19/06/2023
|
MD KHALID
|
3415039WL015376
|
MD KHALID
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425789
|
|
MR MD KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-013-003/539
(Jamnikola)
|
3415039000NRG24190620230325910
|
19/06/2023
|
Hasina
|
3415039WL015379
|
Hasina
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425792
|
|
MRS BIBI HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-013-003/120
(Jamnikola)
|
3415039000NRG24190620230325905
|
19/06/2023
|
MD SADDAM
|
3415039WL015379
|
MD SADDAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425794
|
|
MR MD SADDAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-013-003/163
(Jamnikola)
|
3415039000NRG24190620230325906
|
19/06/2023
|
Bibi Tamanna
|
3415039WL015379
|
Bibi Tamanna
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425795
|
|
MS BIBI TAMANNA
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-013-003/164
(Jamnikola)
|
3415039000NRG24190620230325907
|
19/06/2023
|
Bibi Jaibun Nisha
|
3415039WL015379
|
Bibi Jaibun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802425793
|
|
MS BIBI JAIBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|