|
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-15-039-032-003/1793
(Susti)
|
3415039000NRG24170520230140051
|
17/05/2023
|
BHOLA MANDAL
|
3415039WL005912
|
BHOLA MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819562
|
|
MR BHOLI MANDAL
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/241
(Susti)
|
3415039000NRG24170520230140052
|
17/05/2023
|
AMOL YADAV
|
3415039WL005912
|
AMOL YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819560
|
|
MR AMOL YADAV
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-003/777
(Susti)
|
3415039000NRG24170520230140055
|
17/05/2023
|
NUNA MANDAL
|
3415039WL005912
|
NUNA MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819559
|
|
MR NUNA MANDAL
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/188
(Susti)
|
3415039000NRG24170520230140057
|
17/05/2023
|
Amrita Devi
|
3415039WL005912
|
Amrita Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819566
|
|
MRS AMRITA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/189
(Susti)
|
3415039000NRG24170520230140058
|
17/05/2023
|
Kalik Devi
|
3415039WL005912
|
Kalik Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819564
|
|
MRS KALIK DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/291
(Susti)
|
3415039000NRG24170520230140086
|
17/05/2023
|
FULO DEVI
|
3415039WL005913
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819563
|
|
MRS FULO DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/667
(Susti)
|
3415039000NRG24170520230140063
|
17/05/2023
|
SUDAMA DEVI
|
3415039WL005912
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819565
|
|
MRS SUDAMA DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/668
(Susti)
|
3415039000NRG24170520230140064
|
17/05/2023
|
BECHANI DEVI
|
3415039WL005912
|
BECHANI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819567
|
|
MRS BECHANI DEVI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/785
(Susti)
|
3415039000NRG24170520230140065
|
17/05/2023
|
janaklali kumari
|
3415039WL005912
|
janaklali kumari
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819561
|
|
MRS JANAKLALI KUMARI
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-032-004/899
(Susti)
|
3415039000NRG24170520230140067
|
17/05/2023
|
RAMCHANDRA YADAV
|
3415039WL005912
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818819568
|
|
MR RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|