|
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-15-039-012-005/180
(Hilawe)
|
3415039000NRG24Z240520230169778
|
24/05/2023
|
SHIV NANDAN SINGH
|
3415039WL007463
|
SHIV NANDAN SINGH
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SHIV NANDAN SINGH
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/209
(Hilawe)
|
3415039000NRG24Z240520230169785
|
24/05/2023
|
GAUTAM KUMAR CHOUDHARY
|
3415039WL007463
|
GAUTAM KUMAR CHOUDHARY
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
GAUTAM KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/177
(Hilawe)
|
3415039000NRG24Z240520230169777
|
24/05/2023
|
AMOL RAJAK
|
3415039WL007463
|
AMOL RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
AMOL RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/174
(Hilawe)
|
3415039000NRG24Z240520230169776
|
24/05/2023
|
KAMAL KUMAR RAJAK
|
3415039WL007463
|
KAMAL KUMAR RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
KAMAL KUMAR RAJAK
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/210
(Hilawe)
|
3415039000NRG24Z240520230169786
|
24/05/2023
|
SIKANDAR CHOUDHARY
|
3415039WL007463
|
SIKANDAR CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SIKANDAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|