|
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-15-039-001-001/394
(Baghakol)
|
3415039000NRG24Z020620230217640
|
02/06/2023
|
USHA DEVI
|
3415039WL009954
|
USHA DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S77042694
|
|
USHA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/395
(Baghakol)
|
3415039000NRG24Z020620230217641
|
02/06/2023
|
DEJEE KUMARI
|
3415039WL009954
|
DEJEE KUMARI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S77042694
|
|
DEJEE KUMARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24Z020620230217643
|
02/06/2023
|
ANJULA DEVI
|
3415039WL009954
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
03/06/2023
|
|
S77042694
|
|
ANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24Z020620230217872
|
02/06/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL009964
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-001-009/196
(Baghakol)
|
3415039000NRG24Z020620230217754
|
02/06/2023
|
MAKU HEMBRAM
|
3415039WL009957
|
MAKU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MAKU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|