|
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-15-039-008-004/111
(Derma)
|
3415039000NRG23120520231167771
|
16/07/2023
|
DINESH YADAV
|
3415039WL0075985
|
DINESH YADAV
|
00415
|
SBIN0008387
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601556045
|
|
MISS SAKSHI KUMARI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/117
(Derma)
|
3415039000NRG23120520231167772
|
16/07/2023
|
CHINTAMANI THAKUR
|
3415039WL0075985
|
CHINTAMANI THAKUR
|
00415
|
SBIN0008387
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601556044
|
|
MR CHINTAMANI THAKUR
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/213
(Derma)
|
3415039000NRG23120520231167774
|
16/07/2023
|
SNEHA DEVI
|
3415039WL0075985
|
SNEHA DEVI
|
00415
|
SBIN0008387
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601556047
|
|
MRS SNEHA DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/213
(Derma)
|
3415039000NRG23120520231167775
|
16/07/2023
|
SNEHA DEVI
|
3415039WL0075985
|
SNEHA DEVI
|
00415
|
SBIN0008387
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601556046
|
|
MRS SNEHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/682
(Derma)
|
3415039000NRG23120520231167773
|
16/07/2023
|
Bipin Kumar
|
3415039WL0075985
|
Bipin Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
3601556043
|
|
Bipin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|