|
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
|
PALOJORI
|
JH-22-003-004-006/112
(Basaha)
|
3422003004NRG23030920220832902
|
03/09/2022
|
EKARAMUL KHAN
|
3422003004WL036341
|
EKARAMUL KHAN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641430767
|
|
EKARAMUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-004-006/155
(Basaha)
|
3422003004NRG23030920220833274
|
03/09/2022
|
MD.IRSHAD
|
3422003004WL036352
|
MD.IRSHAD
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641430764
|
|
Md. Irshad
|
BANK OF BARODA(606985)
|
|
3
|
PALOJORI
|
JH-22-003-004-006/163
(Basaha)
|
3422003004NRG23030920220832904
|
03/09/2022
|
SALAUDIN MALIK
|
3422003004WL036341
|
SALAUDIN MALIK
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641430765
|
|
MR SALAUDDIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALOJORI
|
JH-22-003-004-006/192
(Basaha)
|
3422003004NRG23030920220832905
|
03/09/2022
|
SAMID MALIK
|
3422003004WL036341
|
SAMID MALIK
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641430766
|
|
SAMID MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
PALOJORI
|
JH-22-003-004-006/199
(Basaha)
|
3422003004NRG23030920220832906
|
03/09/2022
|
RUKSANA BIBI
|
3422003004WL036341
|
RUKSANA BIBI
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641430763
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|