|
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-15-039-014-002/177
(Kadma)
|
3415039000NRG24190820230690871
|
19/08/2023
|
MAHESH MURMU
|
3415039WL035665
|
MAHESH MURMU
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483445
|
|
MR MAHESH MURMU
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/6611
(Kadma)
|
3415039000NRG24190820230690873
|
19/08/2023
|
Sanjhla marndi
|
3415039WL035665
|
Sanjhla marndi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483444
|
|
MR SHANJHLA MARANDI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24190820230690900
|
19/08/2023
|
Fulmani Devi
|
3415039WL035667
|
Fulmani Devi
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811483443
|
|
MS FULMANI DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/404
(Kadma)
|
3415039000NRG24190820230690895
|
19/08/2023
|
CHUNNI KHATUN
|
3415039WL035666
|
CHUNNI KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483446
|
|
MRS CHUNNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-004/536
(Kadma)
|
3415039000NRG24190820230690880
|
19/08/2023
|
CHHATU RAY
|
3415039WL035665
|
CHHATU RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483442
|
|
CHHATU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|