|
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-15-039-004-001/155
(Bodra)
|
3415039000NRG24041120230955485
|
04/11/2023
|
RINKU DEVI
|
3415039WL053972
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529363
|
|
MRS RINKU DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/481
(Bodra)
|
3415039000NRG24041120230955489
|
04/11/2023
|
RITA YADAV
|
3415039WL053972
|
RITA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529365
|
|
MR RITA YADAV
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/502
(Bodra)
|
3415039000NRG24041120230955531
|
04/11/2023
|
SHYAM JEE TIWARI
|
3415039WL053973
|
SHYAM JEE TIWARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529366
|
|
MR SHYMAJI TIWARI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/512
(Bodra)
|
3415039000NRG24041120230955493
|
04/11/2023
|
MANISH KUMAR
|
3415039WL053972
|
MANISH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529364
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/131
(Bodra)
|
3415039000NRG24041120230955526
|
04/11/2023
|
HEMKANT MANDAL
|
3415039WL053973
|
HEMKANT MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964529362
|
|
HEMKANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|