|
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)
|
3415039000NRG24020620230217635
|
02/06/2023
|
USHA DEVI
|
3415039WL009954
|
USHA DEVI
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
09/06/2023
|
|
2337501256
|
|
MS USHA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/395
(Baghakol)
|
3415039000NRG24020620230217636
|
02/06/2023
|
DEJEE KUMARI
|
3415039WL009954
|
DEJEE KUMARI
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
09/06/2023
|
|
2337501255
|
|
MS DEJEE KUMARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-001-003/57
(Baghakol)
|
3415039000NRG24020620230217638
|
02/06/2023
|
ANJULA DEVI
|
3415039WL009954
|
ANJULA DEVI
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
09/06/2023
|
|
2337501257
|
|
MR MUNILAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-007/69
(Baghakol)
|
3415039000NRG24020620230217867
|
02/06/2023
|
RUPAK KUMAR CHOUDHARY
|
3415039WL009964
|
RUPAK KUMAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501259
|
|
RUPAK KUMAR CHOUDHARY
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-001-009/196
(Baghakol)
|
3415039000NRG24020620230217748
|
02/06/2023
|
MAKU HEMBRAM
|
3415039WL009957
|
MAKU HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2337501258
|
|
MAKU HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|