|
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-15-039-030-004/229
(Sanchpur Sankhi)
|
3415039000NRG24030620230227019
|
03/06/2023
|
Sukhadi Khatoon
|
3415039WL010480
|
Sukhadi Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919292
|
|
MRS SUKHDI KHATOON
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/138
(Sanchpur Sankhi)
|
3415039000NRG24030620230227043
|
03/06/2023
|
Bibi Sitara Jabi
|
3415039WL010480
|
Bibi Sitara Jabi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919293
|
|
MRS BIBI SITARA JABI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/614
(Sanchpur Sankhi)
|
3415039000NRG24030620230227053
|
03/06/2023
|
Mabood Alam
|
3415039WL010480
|
Mabood Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919294
|
|
MR MABOOD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/427
(Sanchpur Sankhi)
|
3415039000NRG24030620230227027
|
03/06/2023
|
MD Moujim Alam
|
3415039WL010480
|
MD Moujim Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919298
|
|
MR MD MOUJIM ALAM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/672
(Sanchpur Sankhi)
|
3415039000NRG24030620230227109
|
03/06/2023
|
Yasmin Khatun
|
3415039WL010481
|
Yasmin Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919297
|
|
MR YASMIN KHATUN
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/794
(Sanchpur Sankhi)
|
3415039000NRG24030620230227110
|
03/06/2023
|
Md Biyamin
|
3415039WL010481
|
Md Biyamin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919295
|
|
MR MD BIYAMIN
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/567
(Sanchpur Sankhi)
|
3415039000NRG24030620230227049
|
03/06/2023
|
Abdul Bari
|
3415039WL010480
|
Abdul Bari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919296
|
|
MR ABDUL BARI
|
()
|
|
8
|
BASANTRAY
|
JH-15-046-030-004/499
(Sanchpur Sankhi)
|
3415039000NRG24030620230227111
|
03/06/2023
|
MD GULJAR ALAM
|
3415039WL010481
|
MD GULJAR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397919299
|
|
MR MD GULJAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|