|
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
|
RAHE
|
JH-01-017-006-003/69
(BASANTPUR)
|
3401017000NRG24110720230659371
|
11/07/2023
|
MANGLA DEVI
|
3401017WL036151
|
MANGLA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304642
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-002/424
(BASANTPUR)
|
3401017000NRG24110720230659365
|
11/07/2023
|
ASHISH KUMAR SAHU
|
3401017WL036151
|
ASHISH KUMAR SAHU
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506304644
|
|
ASHISH KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/174
(BASANTPUR)
|
3401017000NRG24110720230659366
|
11/07/2023
|
Bhavani Kumari
|
3401017WL036151
|
Bhavani Kumari
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304641
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-017-006-003/175
(BASANTPUR)
|
3401017000NRG24110720230659367
|
11/07/2023
|
SARUBALA DEVI
|
3401017WL036151
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304643
|
|
Mrs. SARUBALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAHE
|
JH-01-017-006-003/504
(BASANTPUR)
|
3401017000NRG24110720230659368
|
11/07/2023
|
MANISH BARAIK
|
3401017WL036151
|
MANISH BARAIK
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304645
|
|
MANISH BARAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHE
|
JH-01-017-006-003/524
(BASANTPUR)
|
3401017000NRG24110720230659369
|
11/07/2023
|
BASANT AHIR
|
3401017WL036151
|
BASANT AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304646
|
|
BASANT AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-017-006-003/75
(BASANTPUR)
|
3401017000NRG24110720230659372
|
11/07/2023
|
NUNIBALA DEVI
|
3401017WL036151
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3506304640
|
|
JHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|