|
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-15-039-012-005/209
(Hilawe)
|
3415039000NRG24230820230709431
|
23/08/2023
|
GAUTAM KUMAR CHOUDHARY
|
3415039WL037013
|
GAUTAM KUMAR CHOUDHARY
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768122
|
|
GAUTAM KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/143
(Hilawe)
|
3415039000NRG24230820230709423
|
23/08/2023
|
RESHMI KUMARI
|
3415039WL037013
|
RESHMI KUMARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768123
|
|
MRS RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/174
(Hilawe)
|
3415039000NRG24230820230709426
|
23/08/2023
|
KAMAL KUMAR RAJAK
|
3415039WL037013
|
KAMAL KUMAR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768124
|
|
MR KAMAL KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/145
(Hilawe)
|
3415039000NRG24230820230709424
|
23/08/2023
|
rani kumari
|
3415039WL037013
|
rani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812768125
|
|
rani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|