|
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-15-039-008-002/120
(Derma)
|
3415039000NRG22Z271120220746105
|
16/07/2023
|
SONIYA DEVI
|
3415039WL0074702
|
SONIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
SONIYA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/120
(Derma)
|
3415039000NRG22Z271120220746106
|
16/07/2023
|
SONIYA DEVI
|
3415039WL0074702
|
SONIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/142
(Derma)
|
3415039000NRG22Z271120220746101
|
16/07/2023
|
SUSHIL TAHKUR
|
3415039WL0074702
|
SUSHIL TAHKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
SUSHIL TAHKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/69
(Derma)
|
3415039000NRG22Z271120220746097
|
16/07/2023
|
Ranjit Manjhi
|
3415039WL0074702
|
Ranjit Manjhi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
Ranjit Manjhi
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG22Z211120220746043
|
16/07/2023
|
DINESH YADAV
|
3415039WL0074685
|
DINESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S1375700
|
No Such Account
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG22Z211120220746044
|
16/07/2023
|
DINESH YADAV
|
3415039WL0074685
|
DINESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S1375700
|
No Such Account
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/114
(Derma)
|
3415039000NRG22Z191220220746188
|
16/07/2023
|
KOKAN MISTRI
|
3415039WL0074738
|
KOKAN MISTRI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
KOKAN MISTRI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/114
(Derma)
|
3415039000NRG22Z191220220746189
|
16/07/2023
|
KOKAN MISTRI
|
3415039WL0074738
|
KOKAN MISTRI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
KOKAN MISTRI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/120
(Derma)
|
3415039000NRG22Z271120220746098
|
16/07/2023
|
Sarju Roy
|
3415039WL0074702
|
Sarju Roy
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
Sarju Roy
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/120
(Derma)
|
3415039000NRG22Z271120220746099
|
16/07/2023
|
Sarju Roy
|
3415039WL0074702
|
Sarju Roy
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
Sarju Roy
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/14
(Derma)
|
3415039000NRG22Z261120220746089
|
16/07/2023
|
KALABATI DEVI
|
3415039WL0074699
|
KALABATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
16/07/2023
|
|
S1375700
|
No Such Account
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-005/18
(Derma)
|
3415039000NRG22Z211120220746045
|
16/07/2023
|
PRATIMA KUMARI
|
3415039WL0074685
|
PRATIMA KUMARI
|
00415
|
SBIN0008387
|
108
|
108
|
Processed
|
16/07/2023
|
|
S1375700
|
|
PRATIMA KUMARI
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG22Z271120220746100
|
16/07/2023
|
KUMOD MISTRI
|
3415039WL0074702
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/07/2023
|
|
S1375700
|
|
KUMOD MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|