|
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-15-039-002-002/17
(Beldiha)
|
3415039000NRG24120520230119420
|
12/05/2023
|
M Yahiya
|
3415039WL004972
|
M Yahiya
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975658
|
|
MR M YAHIYA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24120520230119610
|
12/05/2023
|
Munni Khatun
|
3415039WL004986
|
Munni Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975661
|
|
MRS MUNNI KHATUN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/163
(Beldiha)
|
3415039000NRG24120520230119613
|
12/05/2023
|
Bibi Hasanaara Khatun
|
3415039WL004986
|
Bibi Hasanaara Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975659
|
|
MS BIBI HASANAARA KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-004/630
(Beldiha)
|
3415039000NRG24120520230119620
|
12/05/2023
|
Jubeda
|
3415039WL004986
|
Jubeda
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975656
|
|
MR MD JIYAUL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/230
(Beldiha)
|
3415039000NRG24120520230119451
|
12/05/2023
|
MEHRUN KHATOON
|
3415039WL004973
|
MEHRUN KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975660
|
|
MRS MEHRUN KHATOON
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/56
(Beldiha)
|
3415039000NRG24120520230119633
|
12/05/2023
|
Ruhi Khatoon
|
3415039WL004986
|
Ruhi Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975657
|
|
MRS RUHI KHATOON
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/82
(Beldiha)
|
3415039000NRG24120520230119636
|
12/05/2023
|
Fatima Parveen
|
3415039WL004986
|
Fatima Parveen
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975662
|
|
MRS FATIMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-002-002/158
(Beldiha)
|
3415039000NRG24120520230119418
|
12/05/2023
|
Md Shahbaz Alam
|
3415039WL004972
|
Md Shahbaz Alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975663
|
|
MR MD SHAHBAZ ALAM
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-002/73
(Beldiha)
|
3415039000NRG24120520230119428
|
12/05/2023
|
BANDNA SARDAR
|
3415039WL004972
|
BANDNA SARDAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637975664
|
|
MRS BANDANA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|