|
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-15-039-002-002/152
(Beldiha)
|
3415039000NRG24240120241154976
|
24/01/2024
|
MD. SIRAJUL HAK
|
3415039WL065651
|
MD. SIRAJUL HAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006082
|
|
MD SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/372
(Beldiha)
|
3415039000NRG24240120241154977
|
24/01/2024
|
ANSU KUMARI
|
3415039WL065651
|
ANSU KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006084
|
|
MS ANSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/1
(Beldiha)
|
3415039000NRG24240120241154978
|
24/01/2024
|
Bibi Munni Khatoon
|
3415039WL065651
|
Bibi Munni Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006083
|
|
BIBI MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24240120241154979
|
24/01/2024
|
Bablu Ray
|
3415039WL065651
|
Bablu Ray
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
25/03/2024
|
|
2151006081
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24240120241154980
|
24/01/2024
|
Bibi Shabnam
|
3415039WL065651
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151006085
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|