|
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-15-039-008-002/242
(Derma)
|
3415039000NRG24Z200620230329754
|
21/06/2023
|
Dayanand Kumar
|
3415039WL015530
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Dayanand Kumar
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24Z200620230329755
|
21/06/2023
|
Ruma Devi
|
3415039WL015530
|
Ruma Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Ruma Devi
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24Z200620230329839
|
21/06/2023
|
Md Sajjad
|
3415039WL015532
|
Md Sajjad
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Md Sajjad
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24Z200620230329840
|
21/06/2023
|
Abid Azad
|
3415039WL015532
|
Abid Azad
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Abid Azad
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24Z200620230329780
|
21/06/2023
|
RANI KUMARI
|
3415039WL015530
|
RANI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
RANI KUMARI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/337
(Derma)
|
3415039000NRG24Z200620230329784
|
21/06/2023
|
Sangeeta Devi
|
3415039WL015530
|
Sangeeta Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Sangeeta Devi
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-005/237
(Derma)
|
3415039000NRG24Z200620230329846
|
21/06/2023
|
JAGDISH MISHRA
|
3415039WL015532
|
JAGDISH MISHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
JAGDISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z200620230329832
|
21/06/2023
|
Md Rizwan Ahmad
|
3415039WL015532
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Md Rizwan Ahmad
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z200620230329833
|
21/06/2023
|
Sabnam Ara
|
3415039WL015532
|
Sabnam Ara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Sabnam Ara
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z200620230329838
|
21/06/2023
|
Jahanara
|
3415039WL015532
|
Jahanara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Jahanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|