|
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-15-039-004-006/105
(Bodra)
|
3415039000NRG24Z260620230373574
|
26/06/2023
|
CHAMPA DEVI
|
3415039WL017708
|
CHAMPA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461930
|
|
CHAMPA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24Z260620230373575
|
26/06/2023
|
CHINTA DEVI
|
3415039WL017708
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24Z260620230373166
|
26/06/2023
|
Tara Devi
|
3415039WL017698
|
Tara Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461930
|
|
Tara Devi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24Z260620230373107
|
26/06/2023
|
Pritam Mandal
|
3415039WL017695
|
Pritam Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Pritam Mandal
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/527
(Bodra)
|
3415039000NRG24Z260620230373173
|
26/06/2023
|
BRAJESH KUMAR MANDAL
|
3415039WL017698
|
BRAJESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461930
|
|
BRAJESH KUMAR MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/655
(Bodra)
|
3415039000NRG24Z260620230373264
|
26/06/2023
|
Balgovind Mandal
|
3415039WL017701
|
Balgovind Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Balgovind Mandal
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24Z260620230373201
|
26/06/2023
|
SHOBHA NAND THAKUR
|
3415039WL017699
|
SHOBHA NAND THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SHOBHA NAND THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/218
(Bodra)
|
3415039000NRG24Z260620230373067
|
26/06/2023
|
KAVITA DEVI
|
3415039WL017693
|
KAVITA DEVI
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
27/06/2023
|
|
S32461918
|
|
KAVITA DEVI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24Z260620230373638
|
26/06/2023
|
LILU DEVI
|
3415039WL017711
|
LILU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
LILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/578
(Bodra)
|
3415039000NRG24Z260620230373175
|
26/06/2023
|
Archana Kumari
|
3415039WL017698
|
Archana Kumari
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
Archana Kumari
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/24
(Bodra)
|
3415039000NRG24Z260620230373307
|
26/06/2023
|
PANKAJ YADAV
|
3415039WL017702
|
PANKAJ YADAV
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/131
(Bodra)
|
3415039000NRG24Z260620230373292
|
26/06/2023
|
HEMKANT MANDAL
|
3415039WL017702
|
HEMKANT MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461930
|
|
HEMKANT MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/470
(Bodra)
|
3415039000NRG24Z260620230373171
|
26/06/2023
|
ANGAD KUMAR MANDAL
|
3415039WL017698
|
ANGAD KUMAR MANDAL
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
ANGAD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|