|
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
|
Topchanchi
|
JH-21-007-002-002/139
(Bishanpur)
|
3421007002NRG25220420240038177
|
22/04/2024
|
SAHABUDDIN ANSHARI
|
3421007002WL002256
|
SAHABUDDIN ANSHARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436626340
|
|
MR SHAHBUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Topchanchi
|
JH-21-007-002-001/138
(Bishanpur)
|
3421007002NRG25220420240038176
|
22/04/2024
|
Dulali Devi
|
3421007002WL002256
|
Dulali Devi
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436626342
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Topchanchi
|
JH-21-007-002-002/221
(Bishanpur)
|
3421007002NRG25220420240038179
|
22/04/2024
|
Aisha Khatoon
|
3421007002WL002256
|
Aisha Khatoon
|
00048
|
BKID0004778
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436626341
|
|
AISHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Topchanchi
|
JH-21-007-002-002/187
(Bishanpur)
|
3421007002NRG25220420240038178
|
22/04/2024
|
BHUTNATH SOREN
|
3421007002WL002256
|
BHUTNATH SOREN
|
00415
|
SBIN0012626
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4436626339
|
|
BHUTNATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|