|
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-15-039-013-004/292
(Jamnikola)
|
3415039000NRG24260720230561715
|
26/07/2023
|
Sunita Devi
|
3415039WL027565
|
Sunita Devi
|
00176
|
IDIB000S585
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902465
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-003/13
(Jamnikola)
|
3415039000NRG24260720230561780
|
26/07/2023
|
MD MOJIBUL HAQE
|
3415039WL027568
|
MD MOJIBUL HAQE
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902466
|
|
MOJIBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-013-003/13
(Jamnikola)
|
3415039000NRG24260720230561781
|
26/07/2023
|
NAJMUL NISHA
|
3415039WL027568
|
NAJMUL NISHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902467
|
|
MRS NAJUMU NESHA
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-013-003/50
(Jamnikola)
|
3415039000NRG24260720230561784
|
26/07/2023
|
SOBARTI
|
3415039WL027568
|
SOBARTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902468
|
|
MR MD SOBRATI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-013-003/539
(Jamnikola)
|
3415039000NRG24260720230561733
|
26/07/2023
|
Hasina
|
3415039WL027566
|
Hasina
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902469
|
|
MRS BIBI HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-013-002/555
(Jamnikola)
|
3415039000NRG24260720230561848
|
26/07/2023
|
Isarat
|
3415039WL027570
|
Isarat
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902470
|
|
MRS ISARAT ISARAT
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-013-003/120
(Jamnikola)
|
3415039000NRG24260720230561727
|
26/07/2023
|
MD SADDAM
|
3415039WL027566
|
MD SADDAM
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902474
|
|
MR MD SADDAM
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-013-003/163
(Jamnikola)
|
3415039000NRG24260720230561728
|
26/07/2023
|
Bibi Tamanna
|
3415039WL027566
|
Bibi Tamanna
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902475
|
|
MS BIBI TAMANNA
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-013-003/224
(Jamnikola)
|
3415039000NRG24260720230561808
|
26/07/2023
|
MD SALAUDDIN ANSARI
|
3415039WL027569
|
MD SALAUDDIN ANSARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902471
|
|
MR MD SALAUDDIN ANSARI
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-013-003/245
(Jamnikola)
|
3415039000NRG24260720230561730
|
26/07/2023
|
Bibi Afsana Khatun
|
3415039WL027566
|
Bibi Afsana Khatun
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784902463
|
|
MISS BIBI AFSANA KHATUN
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-013-003/50
(Jamnikola)
|
3415039000NRG24260720230561785
|
26/07/2023
|
BIBI JAMILA KHATOON
|
3415039WL027568
|
BIBI JAMILA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902472
|
|
MS BIBI JAMILA KHATUN
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-013-005/150
(Jamnikola)
|
3415039000NRG24260720230561819
|
26/07/2023
|
Sanjhli Soren
|
3415039WL027569
|
Sanjhli Soren
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784902473
|
|
MISS SANJHLI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-013-004/292
(Jamnikola)
|
3415039000NRG24260720230561714
|
26/07/2023
|
Vinay Jha
|
3415039WL027565
|
Vinay Jha
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784902464
|
|
Vinay Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|