|
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)
|
3415039000NRG24230720230543551
|
24/07/2023
|
Lakho Devi
|
3415039WL026477
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045218
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/348
(Hilawe)
|
3415039000NRG24230720230543557
|
24/07/2023
|
Sushila Kumari
|
3415039WL026477
|
Sushila Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045219
|
|
Sushila Kumari
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/703
(Hilawe)
|
3415039000NRG24230720230543571
|
24/07/2023
|
Mamta Devi
|
3415039WL026477
|
Mamta Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045220
|
|
Mamta Devi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24230720230543574
|
24/07/2023
|
NITU DEVI
|
3415039WL026477
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045221
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/177
(Hilawe)
|
3415039000NRG24240720230545175
|
24/07/2023
|
AMOL RAJAK
|
3415039WL026552
|
AMOL RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045222
|
|
MR AMOL RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/210
(Hilawe)
|
3415039000NRG24240720230545181
|
24/07/2023
|
SIKANDAR CHOUDHARY
|
3415039WL026552
|
SIKANDAR CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045224
|
|
MR SIKANDAR CHOUDHARY
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/234
(Hilawe)
|
3415039000NRG24240720230545183
|
24/07/2023
|
Lalu Prasad Rajak
|
3415039WL026552
|
Lalu Prasad Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045225
|
|
MR LALU PRASAD RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24230720230543581
|
24/07/2023
|
DISCO KUMARI
|
3415039WL026477
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3955045223
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|