|
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-15-039-008-001/255
(Derma)
|
3415039000NRG24040620230228897
|
04/06/2023
|
Sushma Devi
|
3415039WL010567
|
Sushma Devi
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496389
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24040620230228890
|
04/06/2023
|
SUJATA DEVI
|
3415039WL010567
|
SUJATA DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496391
|
|
SUJATA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/680
(Derma)
|
3415039000NRG24040620230228834
|
04/06/2023
|
RESHAMI DEVI
|
3415039WL010566
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403496390
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/181
(Derma)
|
3415039000NRG24040620230228807
|
04/06/2023
|
Batasa Devi
|
3415039WL010566
|
Batasa Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403496394
|
|
MRS BATASA XXX DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24040620230229008
|
04/06/2023
|
MD TOFIK ALAM
|
3415039WL010569
|
MD TOFIK ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403496393
|
|
MR MD TOFIK ALAM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24040620230228987
|
04/06/2023
|
Md Sajjad
|
3415039WL010568
|
Md Sajjad
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496395
|
|
MR MD SAJJAD
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24040620230228988
|
04/06/2023
|
Abid Azad
|
3415039WL010568
|
Abid Azad
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496396
|
|
MR ABID AZAD
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24040620230228921
|
04/06/2023
|
RANI KUMARI
|
3415039WL010567
|
RANI KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403496397
|
|
MRS RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24040620230228980
|
04/06/2023
|
Md Rizwan Ahmad
|
3415039WL010568
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496398
|
|
MR MD RIZWAN AHMAD
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24040620230228981
|
04/06/2023
|
Sabnam Ara
|
3415039WL010568
|
Sabnam Ara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496399
|
|
MRS SABNAM ARA
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24040620230228986
|
04/06/2023
|
Jahanara
|
3415039WL010568
|
Jahanara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496400
|
|
MRS JAHANARA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24040620230228830
|
04/06/2023
|
MUKESH RAY
|
3415039WL010566
|
MUKESH RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403496392
|
|
MUKESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-008-001/194
(Derma)
|
3415039000NRG24040620230228895
|
04/06/2023
|
RAVI CHOUDHARY
|
3415039WL010567
|
RAVI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2403496401
|
|
RAVI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|