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-15-039-001-004/155 (Baghakol)
|
3415039000NRG24180520230143242
|
19/05/2023
|
HAVIBUR RAHAMAN
|
3415039WL006062
|
HAVIBUR RAHAMAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911705
|
|
HAVIBUR RAHAMAN
|
()
|
2
|
BASANTRAY
|
JH-15-039-001-005/9 (Baghakol)
|
3415039000NRG24180520230143243
|
19/05/2023
|
RAJIYA KHATUN
|
3415039WL006062
|
RAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911704
|
|
RAJIYA KHATUN
|
()
|
3
|
BASANTRAY
|
JH-15-039-001-007/69 (Baghakol)
|
3415039000NRG24180520230143297
|
19/05/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL006065
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911702
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
4
|
BASANTRAY
|
JH-15-039-001-009/196 (Baghakol)
|
3415039000NRG24180520230143287
|
19/05/2023
|
MAKU HEMBRAM
|
3415039WL006064
|
MAKU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911703
|
|
MAKU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|