|
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-15-039-030-005/110
(Sanchpur Sankhi)
|
3415039000NRG24281020230934247
|
28/10/2023
|
Vajifa Khatun
|
3415039WL052537
|
Vajifa Khatun
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524136
|
|
MS VAJIFA KHATUN
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/570
(Sanchpur Sankhi)
|
3415039000NRG24281020230934257
|
28/10/2023
|
Md Imran Alam
|
3415039WL052537
|
Md Imran Alam
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524135
|
|
MR MD IMRAN ALAM
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/615
(Sanchpur Sankhi)
|
3415039000NRG24281020230934261
|
28/10/2023
|
Md Jubair Ahamad
|
3415039WL052537
|
Md Jubair Ahamad
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524134
|
|
MR MD JUBAIR AHAMAD
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/728
(Sanchpur Sankhi)
|
3415039000NRG24281020230934267
|
28/10/2023
|
sintu thakur
|
3415039WL052537
|
sintu thakur
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524133
|
|
MR SINTU THAKUR
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-030-005/836
(Sanchpur Sankhi)
|
3415039000NRG24281020230934270
|
28/10/2023
|
Md Wasim Akram
|
3415039WL052537
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524137
|
|
MR MD WASIM AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-030-005/327
(Sanchpur Sankhi)
|
3415039000NRG24281020230934250
|
28/10/2023
|
INDU DEVI
|
3415039WL052537
|
INDU DEVI
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524138
|
|
MRS INDU DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-030-005/613
(Sanchpur Sankhi)
|
3415039000NRG24281020230934260
|
28/10/2023
|
Abdul Wadud
|
3415039WL052537
|
Abdul Wadud
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7962524139
|
|
MR ABDUL WADUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|