|
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-15-039-008-001/255
(Derma)
|
3415039000NRG24100820230642706
|
10/08/2023
|
Sushma Devi
|
3415039WL032575
|
Sushma Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632088
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/148
(Derma)
|
3415039000NRG24100820230642846
|
10/08/2023
|
SUBODH YADAV
|
3415039WL032581
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632089
|
|
SUBODH YADAV
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24100820230642725
|
10/08/2023
|
MUKHTAR
|
3415039WL032575
|
MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632091
|
|
MR MD MUKHTAR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-006/39
(Derma)
|
3415039000NRG24100820230642741
|
10/08/2023
|
Bittu Tatva
|
3415039WL032575
|
Bittu Tatva
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632090
|
|
MR BITTU TATWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24100820230642749
|
10/08/2023
|
bibi fatima
|
3415039WL032575
|
bibi fatima
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632092
|
|
MS BIBI FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|