|
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-15-039-008-005/305
(Derma)
|
3415039000NRG24230720230543337
|
23/07/2023
|
Reena Kumari
|
3415039WL026458
|
Reena Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955088737
|
|
Mrs. REENA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/125
(Derma)
|
3415039000NRG24230720230543330
|
23/07/2023
|
VIJAY MISHRA
|
3415039WL026458
|
VIJAY MISHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955088732
|
|
VIJAY MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/20
(Derma)
|
3415039000NRG24230720230543336
|
23/07/2023
|
Rakhi Jha
|
3415039WL026458
|
Rakhi Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955088735
|
|
RAKHI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/32
(Derma)
|
3415039000NRG24230720230543338
|
23/07/2023
|
Ruchi Kumari
|
3415039WL026458
|
Ruchi Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955088733
|
|
MRS RUCHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-005/33
(Derma)
|
3415039000NRG24230720230543339
|
23/07/2023
|
Kalpana Kumari
|
3415039WL026458
|
Kalpana Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955088736
|
|
KALPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-008-005/38
(Derma)
|
3415039000NRG24230720230543341
|
23/07/2023
|
Rupa Kumari
|
3415039WL026458
|
Rupa Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955088734
|
|
RUPA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-005/196
(Derma)
|
3415039000NRG24230720230543335
|
23/07/2023
|
Silan Devi
|
3415039WL026458
|
Silan Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3955088730
|
|
SILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/37
(Derma)
|
3415039000NRG24230720230543340
|
23/07/2023
|
Soni Devi
|
3415039WL026458
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955088731
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|