|
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)
|
3415039000NRG24Z040620230228941
|
04/06/2023
|
Sushma Devi
|
3415039WL010567
|
Sushma Devi
|
00176
|
IDIB000G576
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24Z040620230228934
|
04/06/2023
|
SUJATA DEVI
|
3415039WL010567
|
SUJATA DEVI
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
SUJATA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/680
(Derma)
|
3415039000NRG24Z040620230228874
|
04/06/2023
|
RESHAMI DEVI
|
3415039WL010566
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/181
(Derma)
|
3415039000NRG24Z040620230228847
|
04/06/2023
|
Batasa Devi
|
3415039WL010566
|
Batasa Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Batasa Devi
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24Z040620230229020
|
04/06/2023
|
MD TOFIK ALAM
|
3415039WL010569
|
MD TOFIK ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
MD TOFIK ALAM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24Z040620230229001
|
04/06/2023
|
Md Sajjad
|
3415039WL010568
|
Md Sajjad
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Md Sajjad
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24Z040620230229002
|
04/06/2023
|
Abid Azad
|
3415039WL010568
|
Abid Azad
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Abid Azad
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24Z040620230228965
|
04/06/2023
|
RANI KUMARI
|
3415039WL010567
|
RANI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z040620230228994
|
04/06/2023
|
Md Rizwan Ahmad
|
3415039WL010568
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Md Rizwan Ahmad
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z040620230228995
|
04/06/2023
|
Sabnam Ara
|
3415039WL010568
|
Sabnam Ara
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Sabnam Ara
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z040620230229000
|
04/06/2023
|
Jahanara
|
3415039WL010568
|
Jahanara
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
Jahanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24Z040620230228870
|
04/06/2023
|
MUKESH RAY
|
3415039WL010566
|
MUKESH RAY
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
05/06/2023
|
|
S13951291
|
|
MUKESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-008-001/194
(Derma)
|
3415039000NRG24Z040620230228939
|
04/06/2023
|
RAVI CHOUDHARY
|
3415039WL010567
|
RAVI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2023
|
|
S13951291
|
|
RAVI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|