|
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-15-039-013-001/42
(Jamnikola)
|
3415039000NRG24Z210820230701233
|
21/08/2023
|
MD KHALID
|
3415039WL036372
|
MD KHALID
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/08/2023
|
|
S40340425
|
|
MD KHALID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-002/679
(Jamnikola)
|
3415039000NRG24Z210820230701167
|
21/08/2023
|
Takma Bibi
|
3415039WL036365
|
Takma Bibi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/08/2023
|
|
S40340425
|
|
Takma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/173
(Jamnikola)
|
3415039000NRG24Z210820230701250
|
21/08/2023
|
BIBI HALIMA KHATUN
|
3415039WL036373
|
BIBI HALIMA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/08/2023
|
|
S40340425
|
|
BIBI HALIMA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/300
(Jamnikola)
|
3415039000NRG24Z210820230701220
|
21/08/2023
|
Md Anjar
|
3415039WL036371
|
Md Anjar
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
22/08/2023
|
|
S40340425
|
|
Md Anjar
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-005/150
(Jamnikola)
|
3415039000NRG24Z210820230701195
|
21/08/2023
|
Sanjhli Soren
|
3415039WL036368
|
Sanjhli Soren
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/08/2023
|
|
S40340425
|
|
Sanjhli Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|