|
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-15-039-016-002/149
(Kaithpura)
|
3415039000NRG24270620230382522
|
27/06/2023
|
Md Khurshid
|
3415039WL018193
|
Md Khurshid
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154781
|
|
MR MD KHURSHID
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/196
(Kaithpura)
|
3415039000NRG24270620230382528
|
27/06/2023
|
SUSHIL RAVIDAS
|
3415039WL018193
|
SUSHIL RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154782
|
|
MR SUSHIL RAVIDAS
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/470
(Kaithpura)
|
3415039000NRG24270620230382543
|
27/06/2023
|
MD FAZLUR RAHMAN
|
3415039WL018193
|
MD FAZLUR RAHMAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154783
|
|
MR MD FAZLUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/479
(Kaithpura)
|
3415039000NRG24270620230382546
|
27/06/2023
|
Md Mahmud Alam
|
3415039WL018193
|
Md Mahmud Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154780
|
|
MD MAHMOOD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/168
(Kaithpura)
|
3415039000NRG24270620230382527
|
27/06/2023
|
MD INAMUL HAQUE
|
3415039WL018193
|
MD INAMUL HAQUE
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986154779
|
|
MR MD INAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|