|
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-15-039-032-003/32
(Susti)
|
3415039000NRG24011120230946785
|
01/11/2023
|
KAUSHALAYA DEVI
|
3415039WL053321
|
KAUSHALAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964513927
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/188
(Susti)
|
3415039000NRG24011120230946765
|
01/11/2023
|
Amrita Devi
|
3415039WL053320
|
Amrita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964513930
|
|
MRS AMRITA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/291
(Susti)
|
3415039000NRG24011120230946791
|
01/11/2023
|
FULO DEVI
|
3415039WL053321
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964513928
|
|
MRS FULO DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/667
(Susti)
|
3415039000NRG24011120230946794
|
01/11/2023
|
SUDAMA DEVI
|
3415039WL053321
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964513929
|
|
MRS SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|