|
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)
|
3415039000NRG24041020230862564
|
04/10/2023
|
KAUSHALAYA DEVI
|
3415039WL047804
|
KAUSHALAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453765
|
|
MRS KAUSHALAYA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/188
(Susti)
|
3415039000NRG24041020230862631
|
04/10/2023
|
Amrita Devi
|
3415039WL047805
|
Amrita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453769
|
|
MRS AMRITA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/189
(Susti)
|
3415039000NRG24041020230862632
|
04/10/2023
|
Kalik Devi
|
3415039WL047805
|
Kalik Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453767
|
|
MRS KALIK DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/291
(Susti)
|
3415039000NRG24041020230862637
|
04/10/2023
|
FULO DEVI
|
3415039WL047805
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453766
|
|
MRS FULO DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/667
(Susti)
|
3415039000NRG24041020230862574
|
04/10/2023
|
SUDAMA DEVI
|
3415039WL047804
|
SUDAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453768
|
|
MRS SUDAMA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/785
(Susti)
|
3415039000NRG24041020230862578
|
04/10/2023
|
janaklali kumari
|
3415039WL047804
|
janaklali kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453764
|
|
MRS JANAKLALI KUMARI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/899
(Susti)
|
3415039000NRG24041020230862582
|
04/10/2023
|
RAMCHANDRA YADAV
|
3415039WL047804
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364453770
|
|
MR RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|