|
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-15-039-028-003/227
(Raha)
|
3415039000NRG24Z080720230459720
|
08/07/2023
|
Khatija Khatun
|
3415039WL021826
|
Khatija Khatun
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Khatija Khatun
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-028-003/462
(Raha)
|
3415039000NRG24Z080720230459731
|
08/07/2023
|
Aesa Khatun
|
3415039WL021826
|
Aesa Khatun
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Aesa Khatun
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/537
(Raha)
|
3415039000NRG24Z080720230459740
|
08/07/2023
|
BIBI JUBEDA KHATUN
|
3415039WL021826
|
BIBI JUBEDA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
BIBI JUBEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/1071
(Raha)
|
3415039000NRG24Z080720230459709
|
08/07/2023
|
Sonam Khatun
|
3415039WL021826
|
Sonam Khatun
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sonam Khatun
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/248
(Raha)
|
3415039000NRG24Z080720230459723
|
08/07/2023
|
Yusuf Alam
|
3415039WL021826
|
Yusuf Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Yusuf Alam
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/629
(Raha)
|
3415039000NRG24Z080720230459744
|
08/07/2023
|
Duliya Khatun
|
3415039WL021826
|
Duliya Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Duliya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|