|
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-15-039-014-002/212
(Kadma)
|
3415039000NRG24290620230400676
|
29/06/2023
|
HEMLAL TUDU
|
3415039WL019041
|
HEMLAL TUDU
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3063846582
|
|
HEMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/463
(Kadma)
|
3415039000NRG24290620230400753
|
29/06/2023
|
BIKASH KUMAR DAS
|
3415039WL019043
|
BIKASH KUMAR DAS
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
05/07/2023
|
|
3063846580
|
|
MR BIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/106
(Kadma)
|
3415039000NRG24290620230400726
|
29/06/2023
|
Rashida Khatun
|
3415039WL019043
|
Rashida Khatun
|
00666
|
IDFB0040101
|
228
|
228
|
Processed
|
05/07/2023
|
|
3063846581
|
|
Rashida Khatun
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/268
(Kadma)
|
3415039000NRG24290620230400729
|
29/06/2023
|
AJMUNA KHATUN
|
3415039WL019043
|
AJMUNA KHATUN
|
00666
|
IDFB0040101
|
228
|
228
|
Processed
|
05/07/2023
|
|
3063846574
|
|
AJMUNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-002/72
(Kadma)
|
3415039000NRG24290620230400735
|
29/06/2023
|
Bibi Anguri
|
3415039WL019043
|
Bibi Anguri
|
00666
|
IDFB0060102
|
228
|
228
|
Processed
|
05/07/2023
|
|
3063846575
|
|
Bibi Anguri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-014-002/6275
(Kadma)
|
3415039000NRG24290620230400681
|
29/06/2023
|
NETLAL MURMU
|
3415039WL019041
|
NETLAL MURMU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3063846578
|
|
NETLAL MURMU
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-014-002/83
(Kadma)
|
3415039000NRG24290620230400684
|
29/06/2023
|
BINDO YADAV
|
3415039WL019041
|
BINDO YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
05/07/2023
|
|
3063846576
|
|
BINDO YADAV
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/599
(Kadma)
|
3415039000NRG24290620230400708
|
29/06/2023
|
Kalimuddin
|
3415039WL019042
|
Kalimuddin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063846579
|
|
Kalimuddin
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/472
(Kadma)
|
3415039000NRG24290620230400754
|
29/06/2023
|
SANOJ RAVIDAS
|
3415039WL019043
|
SANOJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3063846577
|
|
SANOJ RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|