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-15-039-032-001/238 (Susti)
|
3415039000NRG24Z260520230176889
|
26/05/2023
|
DHANANJAY YADAV
|
3415039WL007871
|
DHANANJAY YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/05/2023
|
|
S56542236
|
|
DHANANJAY YADAV
|
()
|
2
|
BASANTRAY
|
JH-15-039-032-002/1853 (Susti)
|
3415039000NRG24Z260520230177212
|
26/05/2023
|
RAVINDRA MANDAL
|
3415039WL007883
|
RAVINDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/05/2023
|
|
S56542236
|
|
RAVINDRA MANDAL
|
()
|
3
|
BASANTRAY
|
JH-15-039-032-002/367 (Susti)
|
3415039000NRG24Z260520230177220
|
26/05/2023
|
MITHALESH MANDAL
|
3415039WL007883
|
MITHALESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/05/2023
|
|
S56542236
|
|
MITHALESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/651 (Susti)
|
3415039000NRG24Z260520230177185
|
26/05/2023
|
RINKU JHA
|
3415039WL007882
|
RINKU JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S56542236
|
|
RINKU JHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|