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-15-039-014-004/308 (Kadma)
|
3415039000NRG24Z170820230680168
|
17/08/2023
|
VARUN YADAV
|
3415039WL034853
|
VARUN YADAV
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
VARUN YADAV
|
()
|
2
|
BASANTRAY
|
JH-15-039-014-004/6701 (Kadma)
|
3415039000NRG24Z170820230680169
|
17/08/2023
|
Ugo Devi
|
3415039WL034853
|
Ugo Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
Ugo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/270 (Kadma)
|
3415039000NRG24Z170820230680212
|
17/08/2023
|
Fulmani Devi
|
3415039WL034855
|
Fulmani Devi
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
18/08/2023
|
|
S54233471
|
|
Fulmani Devi
|
()
|
4
|
BASANTRAY
|
JH-15-039-014-004/404 (Kadma)
|
3415039000NRG24Z170820230680214
|
17/08/2023
|
CHUNNI KHATUN
|
3415039WL034855
|
CHUNNI KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
CHUNNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/599 (Kadma)
|
3415039000NRG24Z170820230680207
|
17/08/2023
|
Kalimuddin
|
3415039WL034855
|
Kalimuddin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
Kalimuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|