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-15-039-002-005/114 (Beldiha)
|
3415039000NRG24030720230416532
|
05/07/2023
|
Md Manzar Alam
|
3415039WL019769
|
Md Manzar Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373338316
|
|
MR MD ALAM
|
()
|
2
|
BASANTRAY
|
JH-15-039-002-005/123 (Beldiha)
|
3415039000NRG24030720230416534
|
05/07/2023
|
Md Ashfaque
|
3415039WL019769
|
Md Ashfaque
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373338319
|
|
MR MD ASHFAQUE
|
()
|
3
|
BASANTRAY
|
JH-15-039-002-005/230 (Beldiha)
|
3415039000NRG24030720230416524
|
05/07/2023
|
MEHRUN KHATOON
|
3415039WL019767
|
MEHRUN KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373338318
|
|
MRS MEHRUN KHATOON
|
()
|
4
|
BASANTRAY
|
JH-15-039-002-005/322 (Beldiha)
|
3415039000NRG24030720230416539
|
05/07/2023
|
ZAMILA
|
3415039WL019769
|
ZAMILA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373338317
|
|
MR ZAMILA
|
()
|
5
|
BASANTRAY
|
JH-15-039-002-005/82 (Beldiha)
|
3415039000NRG24030720230416549
|
05/07/2023
|
Fatima Parveen
|
3415039WL019769
|
Fatima Parveen
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373338320
|
|
MRS FATIMA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|