|
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-15-039-012-001/263
(Hilawe)
|
3415039000NRG24030620230223613
|
03/06/2023
|
Lakho Devi
|
3415039WL010312
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338717147
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/348
(Hilawe)
|
3415039000NRG24030620230223633
|
03/06/2023
|
Sushila Kumari
|
3415039WL010312
|
Sushila Kumari
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338717148
|
|
Sushila Kumari
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/773
(Hilawe)
|
3415039000NRG24030620230223693
|
03/06/2023
|
PARIYA DEVI
|
3415039WL010314
|
PARIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338717150
|
|
PARIYA DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/774
(Hilawe)
|
3415039000NRG24030620230223694
|
03/06/2023
|
MANJU DEVI
|
3415039WL010314
|
MANJU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338717151
|
|
MANJU DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24030620230223695
|
03/06/2023
|
NITU DEVI
|
3415039WL010314
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338717149
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24030620230223708
|
03/06/2023
|
DISCO KUMARI
|
3415039WL010314
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338717152
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|