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-15-039-016-001/66 (Kaithpura)
|
3415039000NRG24Z160820230670065
|
16/08/2023
|
RUPA DEVI
|
3415039WL034256
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/08/2023
|
|
S20353475
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/156 (Kaithpura)
|
3415039000NRG24Z160820230670087
|
16/08/2023
|
SONI DEVI
|
3415039WL034256
|
SONI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/08/2023
|
|
S20353475
|
|
SONI DEVI
|
()
|
3
|
BASANTRAY
|
JH-15-039-016-004/156 (Kaithpura)
|
3415039000NRG24Z160820230670089
|
16/08/2023
|
SONI DEVI
|
3415039WL034256
|
SONI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/08/2023
|
|
S20353475
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/119 (Kaithpura)
|
3415039000NRG24Z160820230670076
|
16/08/2023
|
MD GULZAR
|
3415039WL034256
|
MD GULZAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/08/2023
|
|
S20353475
|
|
MD GULZAR
|
()
|
5
|
BASANTRAY
|
JH-15-039-016-004/119 (Kaithpura)
|
3415039000NRG24Z160820230670077
|
16/08/2023
|
MD GULZAR
|
3415039WL034256
|
MD GULZAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/08/2023
|
|
S20353475
|
|
MD GULZAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|