|
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)
|
3415039000NRG24310720230583577
|
31/07/2023
|
Lakho Devi
|
3415039WL028963
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321379
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/348
(Hilawe)
|
3415039000NRG24310720230583584
|
31/07/2023
|
Sushila Kumari
|
3415039WL028963
|
Sushila Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321380
|
|
Sushila Kumari
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/703
(Hilawe)
|
3415039000NRG24310720230583672
|
31/07/2023
|
Mamta Devi
|
3415039WL028964
|
Mamta Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321382
|
|
Mamta Devi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/773
(Hilawe)
|
3415039000NRG24310720230583675
|
31/07/2023
|
PARIYA DEVI
|
3415039WL028964
|
PARIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321384
|
|
PARIYA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/774
(Hilawe)
|
3415039000NRG24310720230583676
|
31/07/2023
|
MANJU DEVI
|
3415039WL028964
|
MANJU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321385
|
|
MANJU DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24310720230583677
|
31/07/2023
|
NITU DEVI
|
3415039WL028964
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321383
|
|
NITU DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-012-001/832
(Hilawe)
|
3415039000NRG24310720230583679
|
31/07/2023
|
Khushbu Devi
|
3415039WL028964
|
Khushbu Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321381
|
|
Khushbu Devi
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-012-003/164
(Hilawe)
|
3415039000NRG24310720230583686
|
31/07/2023
|
FADULI DERVEY
|
3415039WL028964
|
FADULI DERVEY
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321386
|
|
FADULI DERVEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-001/835
(Hilawe)
|
3415039000NRG24310720230583681
|
31/07/2023
|
Dilkhush Kumar Gupta
|
3415039WL028964
|
Dilkhush Kumar Gupta
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321390
|
|
MR DILKHUSH KUMAR GUPTA
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-012-001/839
(Hilawe)
|
3415039000NRG24310720230583685
|
31/07/2023
|
Suraj Kumar
|
3415039WL028964
|
Suraj Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321389
|
|
MR SURAJ KUMAR
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/104
(Hilawe)
|
3415039000NRG24310720230583597
|
31/07/2023
|
Babita Devi
|
3415039WL028963
|
Babita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321388
|
|
MRS BABITA DEVI
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/23
(Hilawe)
|
3415039000NRG24310720230583694
|
31/07/2023
|
TARNI RAJAK
|
3415039WL028964
|
TARNI RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321387
|
|
MR TARNI CHOUDHARY
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/452
(Hilawe)
|
3415039000NRG24310720230583608
|
31/07/2023
|
Archana Kumari Devi
|
3415039WL028963
|
Archana Kumari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321391
|
|
MRS ARCHANA KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-001/836
(Hilawe)
|
3415039000NRG24310720230583682
|
31/07/2023
|
Dharmendar Kumar
|
3415039WL028964
|
Dharmendar Kumar
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321395
|
|
MR DHARMENDAR KUMAR
|
()
|
|
15
|
BASANTRAY
|
JH-15-039-012-001/837
(Hilawe)
|
3415039000NRG24310720230583683
|
31/07/2023
|
Shobha Kumari
|
3415039WL028964
|
Shobha Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321394
|
|
MISS SHOBHA KUMARI
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-012-001/838
(Hilawe)
|
3415039000NRG24310720230583684
|
31/07/2023
|
Suraj Kumar
|
3415039WL028964
|
Suraj Kumar
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321393
|
|
MR SURAJ KUMAR
|
()
|
|
17
|
BASANTRAY
|
JH-15-039-012-005/20
(Hilawe)
|
3415039000NRG24310720230583605
|
31/07/2023
|
RAVISHANKER RAJAK
|
3415039WL028963
|
RAVISHANKER RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321392
|
|
MR RAVI SHANKAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-012-001/214
(Hilawe)
|
3415039000NRG24310720230583573
|
31/07/2023
|
VIKASH KUMAR GUPTA
|
3415039WL028963
|
VIKASH KUMAR GUPTA
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321396
|
|
MR VIKASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-012-001/834
(Hilawe)
|
3415039000NRG24310720230583680
|
31/07/2023
|
Shivani Kumari
|
3415039WL028964
|
Shivani Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321398
|
|
Shivani Kumari
|
()
|
|
20
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24310720230583603
|
31/07/2023
|
DISCO KUMARI
|
3415039WL028963
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774321397
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|