|
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-15-039-013-003/107
(Jamnikola)
|
3415039000NRG24260620230371334
|
26/06/2023
|
Md Makbul
|
3415039WL017595
|
Md Makbul
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826524
|
|
MR MD MAKBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/173
(Jamnikola)
|
3415039000NRG24260620230371365
|
26/06/2023
|
BIBI HALIMA KHATUN
|
3415039WL017596
|
BIBI HALIMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826525
|
|
MISS BIBI HALIMA KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/43
(Jamnikola)
|
3415039000NRG24260620230371330
|
26/06/2023
|
MUJAHIDUL ISLAM
|
3415039WL017595
|
MUJAHIDUL ISLAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826527
|
|
MR MUJAHIDUL ISLAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/300
(Jamnikola)
|
3415039000NRG24260620230371315
|
26/06/2023
|
Md Anjar
|
3415039WL017594
|
Md Anjar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826528
|
|
MR MD ANJAR
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/71
(Jamnikola)
|
3415039000NRG24260620230371318
|
26/06/2023
|
Jaihana Khatun
|
3415039WL017594
|
Jaihana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982826526
|
|
MS JAIHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|