|
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-15-039-002-005/236
(Beldiha)
|
3415039000NRG24171120230990169
|
17/11/2023
|
Sabanam Khatun
|
3415039WL056160
|
Sabanam Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026466
|
|
MRS SABANAM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/73
(Beldiha)
|
3415039000NRG24171120230990168
|
17/11/2023
|
BANDNA SARDAR
|
3415039WL056160
|
BANDNA SARDAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026468
|
|
MRS BANDANA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/663
(Beldiha)
|
3415039000NRG24171120230990172
|
17/11/2023
|
Samina Begam
|
3415039WL056160
|
Samina Begam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026465
|
|
Samina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/343
(Beldiha)
|
3415039000NRG24171120230990170
|
17/11/2023
|
Fulki
|
3415039WL056160
|
Fulki
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026467
|
|
Fulki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|