|
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-15-046-002-002/149
(Beldiha)
|
3415039000NRG24Z220620230346754
|
23/06/2023
|
Muneshwar Turi
|
3415039WL016303
|
Muneshwar Turi
|
00415
|
SBIN0009231
|
189
|
189
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Muneshwar Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-004/1
(Beldiha)
|
3415039000NRG24Z220620230346567
|
23/06/2023
|
NARESH PASWAN
|
3415039WL016293
|
NARESH PASWAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
NARESH PASWAN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24Z220620230346570
|
23/06/2023
|
Munni Khatun
|
3415039WL016293
|
Munni Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Munni Khatun
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-004/163
(Beldiha)
|
3415039000NRG24Z220620230346573
|
23/06/2023
|
Bibi Hasanaara Khatun
|
3415039WL016293
|
Bibi Hasanaara Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Bibi Hasanaara Khatun
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-004/608
(Beldiha)
|
3415039000NRG24Z220620230346582
|
23/06/2023
|
JULEKHA
|
3415039WL016293
|
JULEKHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
JULEKHA
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/114
(Beldiha)
|
3415039000NRG24Z220620230346696
|
23/06/2023
|
Md Manzar Alam
|
3415039WL016297
|
Md Manzar Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Md Manzar Alam
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/123
(Beldiha)
|
3415039000NRG24Z220620230346697
|
23/06/2023
|
Md Ashfaque
|
3415039WL016297
|
Md Ashfaque
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Md Ashfaque
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-002-005/230
(Beldiha)
|
3415039000NRG24Z220620230346519
|
23/06/2023
|
MEHRUN KHATOON
|
3415039WL016291
|
MEHRUN KHATOON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
MEHRUN KHATOON
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24Z220620230346698
|
23/06/2023
|
ZAMILA
|
3415039WL016297
|
ZAMILA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
ZAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24Z220620230346579
|
23/06/2023
|
Nasim Akhtar
|
3415039WL016293
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283423
|
|
Nasim Akhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|