|
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-15-039-004-001/210
(Bodra)
|
3415039000NRG24311020230941837
|
31/10/2023
|
Nitu Devi
|
3415039WL053000
|
Nitu Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460019
|
|
MR NITU DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24311020230941839
|
31/10/2023
|
Pritam Mandal
|
3415039WL053000
|
Pritam Mandal
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968460020
|
|
MR PRITAM MANDAL
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/527
(Bodra)
|
3415039000NRG24311020230941827
|
31/10/2023
|
BRAJESH KUMAR MANDAL
|
3415039WL052999
|
BRAJESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460018
|
|
MR BRAJESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/302
(Bodra)
|
3415039000NRG24311020230941818
|
31/10/2023
|
BIJENDRA KUMAR
|
3415039WL052998
|
BIJENDRA KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460021
|
|
BIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/470
(Bodra)
|
3415039000NRG24311020230941843
|
31/10/2023
|
ANGAD KUMAR MANDAL
|
3415039WL053000
|
ANGAD KUMAR MANDAL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460022
|
|
ANGAD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|