|
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-15-039-008-001/192
(Derma)
|
3415039000NRG24060620230237138
|
06/06/2023
|
CHANDAN CHOUDHARI
|
3415039WL010981
|
CHANDAN CHOUDHARI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397932790
|
|
MR CHANDAN CHAUDHARI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24060620230237145
|
06/06/2023
|
PINTU CHOUDHARI
|
3415039WL010981
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397932793
|
|
MR PINTU CHAUDHARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24060620230237037
|
06/06/2023
|
SONIYA DEVI
|
3415039WL010977
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932791
|
|
MRS SONIYA XXX DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/242
(Derma)
|
3415039000NRG24060620230237038
|
06/06/2023
|
Dayanand Kumar
|
3415039WL010977
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932789
|
|
MR DAYANAND YADAV
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24060620230237039
|
06/06/2023
|
Ruma Devi
|
3415039WL010977
|
Ruma Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932792
|
|
MRS RUMA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24060620230236815
|
06/06/2023
|
MUKHTAR
|
3415039WL010964
|
MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932794
|
|
MR MD MUKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24060620230237033
|
06/06/2023
|
NITESH KUMAR YDAV
|
3415039WL010977
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932796
|
|
MR NITESH KUMAR YADAV
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24060620230237041
|
06/06/2023
|
UMA DEVI
|
3415039WL010977
|
UMA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932797
|
|
MRS UMA DEVI
|
()
|
|
9
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24060620230236819
|
06/06/2023
|
bibi fatima
|
3415039WL010964
|
bibi fatima
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932795
|
|
MS BIBI FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|