|
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-15-039-001-004/17
(Baghakol)
|
3415039000NRG24120720230478520
|
12/07/2023
|
RUBI KHATOON
|
3415039WL022700
|
RUBI KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504171695
|
|
MRS RUBI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/394
(Baghakol)
|
3415039000NRG24120720230478474
|
12/07/2023
|
USHA DEVI
|
3415039WL022698
|
USHA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504171700
|
|
MS USHA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/395
(Baghakol)
|
3415039000NRG24120720230478475
|
12/07/2023
|
DEJEE KUMARI
|
3415039WL022698
|
DEJEE KUMARI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504171698
|
|
MS DEJEE KUMARI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24120720230478512
|
12/07/2023
|
Raja Rajak
|
3415039WL022700
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504171701
|
|
MR RAJA RAJAK
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-001-003/120
(Baghakol)
|
3415039000NRG24120720230478513
|
12/07/2023
|
Nandan KumarSwarnkar
|
3415039WL022700
|
Nandan KumarSwarnkar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504171696
|
|
MR NANDAN KUMAR SWARNKAR
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24120720230478437
|
12/07/2023
|
ANJULA DEVI
|
3415039WL022697
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504171697
|
|
MR MUNILAL SAH
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-001-005/38
(Baghakol)
|
3415039000NRG24120720230478156
|
12/07/2023
|
JAITUN BIBI
|
3415039WL022683
|
JAITUN BIBI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504171699
|
|
MS JAITUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/5
(Baghakol)
|
3415039000NRG24120720230478181
|
12/07/2023
|
Mobarak
|
3415039WL022684
|
Mobarak
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504171702
|
|
Mobarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|