|
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)
|
3415039000NRG24Z260620230371423
|
26/06/2023
|
Sushma Devi
|
3415039WL017599
|
Sushma Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24Z260620230371420
|
26/06/2023
|
SUJATA DEVI
|
3415039WL017599
|
SUJATA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
SUJATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/242
(Derma)
|
3415039000NRG24Z260620230371511
|
26/06/2023
|
Dayanand Kumar
|
3415039WL017600
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Dayanand Kumar
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24Z260620230371512
|
26/06/2023
|
Ruma Devi
|
3415039WL017600
|
Ruma Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Ruma Devi
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/249
(Derma)
|
3415039000NRG24Z260620230371514
|
26/06/2023
|
Rajeev Kumar Rajak
|
3415039WL017600
|
Rajeev Kumar Rajak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Rajeev Kumar Rajak
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/258
(Derma)
|
3415039000NRG24Z260620230371518
|
26/06/2023
|
Sanjay Yadav
|
3415039WL017600
|
Sanjay Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Sanjay Yadav
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24Z260620230371537
|
26/06/2023
|
Md Sajjad
|
3415039WL017600
|
Md Sajjad
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Md Sajjad
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24Z260620230371538
|
26/06/2023
|
Abid Azad
|
3415039WL017600
|
Abid Azad
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Abid Azad
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24Z260620230371547
|
26/06/2023
|
RANI KUMARI
|
3415039WL017600
|
RANI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
RANI KUMARI
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-006/39
(Derma)
|
3415039000NRG24Z260620230371641
|
26/06/2023
|
Bittu Tatva
|
3415039WL017605
|
Bittu Tatva
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Bittu Tatva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z260620230371530
|
26/06/2023
|
Md Rizwan Ahmad
|
3415039WL017600
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Md Rizwan Ahmad
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z260620230371531
|
26/06/2023
|
Sabnam Ara
|
3415039WL017600
|
Sabnam Ara
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Sabnam Ara
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z260620230371536
|
26/06/2023
|
Jahanara
|
3415039WL017600
|
Jahanara
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35040261
|
|
Jahanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24Z260620230371521
|
26/06/2023
|
UMA DEVI
|
3415039WL017600
|
UMA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35040261
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|