|
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-15-039-032-001/184
(Susti)
|
3415039000NRG24Z280820230733560
|
28/08/2023
|
MO. FARUK
|
3415039WL038729
|
MO. FARUK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
MO. FARUK
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/408
(Susti)
|
3415039000NRG24Z280820230733509
|
28/08/2023
|
Bibi Amna
|
3415039WL038727
|
Bibi Amna
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
30/08/2023
|
|
S91224883
|
|
Bibi Amna
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/567
(Susti)
|
3415039000NRG24Z280820230733563
|
28/08/2023
|
PAPPU YADAV
|
3415039WL038729
|
PAPPU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
PAPPU YADAV
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/260
(Susti)
|
3415039000NRG24Z280820230733650
|
28/08/2023
|
JAYKRISHNA MANDAL
|
3415039WL038731
|
JAYKRISHNA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
JAYKRISHNA MANDAL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/631
(Susti)
|
3415039000NRG24Z280820230733577
|
28/08/2023
|
PRAYAG YADAV
|
3415039WL038729
|
PRAYAG YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
PRAYAG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/901
(Susti)
|
3415039000NRG24Z280820230733582
|
28/08/2023
|
RAJA YADAV
|
3415039WL038729
|
RAJA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2023
|
|
S91224883
|
|
RAJA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|