|
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-15-039-032-001/184
(Susti)
|
3415039000NRG24280820230733535
|
28/08/2023
|
MO. FARUK
|
3415039WL038729
|
MO. FARUK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639135
|
|
MR MD FAROOK
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/408
(Susti)
|
3415039000NRG24280820230733499
|
28/08/2023
|
Bibi Amna
|
3415039WL038727
|
Bibi Amna
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807639138
|
|
MRS BIBI AMNA
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/567
(Susti)
|
3415039000NRG24280820230733538
|
28/08/2023
|
PAPPU YADAV
|
3415039WL038729
|
PAPPU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639137
|
|
MR PAPPU YADAV
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/260
(Susti)
|
3415039000NRG24280820230733631
|
28/08/2023
|
JAYKRISHNA MANDAL
|
3415039WL038731
|
JAYKRISHNA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639136
|
|
MR JAYKRISHNA MANDAL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/631
(Susti)
|
3415039000NRG24280820230733552
|
28/08/2023
|
PRAYAG YADAV
|
3415039WL038729
|
PRAYAG YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639140
|
|
MR PRAYAG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/901
(Susti)
|
3415039000NRG24280820230733557
|
28/08/2023
|
RAJA YADAV
|
3415039WL038729
|
RAJA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807639139
|
|
RAJA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|