|
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-15-039-008-002/85
(Derma)
|
3415039000NRG24240520230169677
|
24/05/2023
|
MO.KMALUDDIN
|
3415039WL007459
|
MO.KMALUDDIN
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902617311
|
|
MO.KMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/680
(Derma)
|
3415039000NRG24240520230169565
|
24/05/2023
|
RESHAMI DEVI
|
3415039WL007457
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902617312
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/181
(Derma)
|
3415039000NRG24240520230169549
|
24/05/2023
|
Batasa Devi
|
3415039WL007457
|
Batasa Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902617316
|
|
MRS BATASA XXX DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24240520230169672
|
24/05/2023
|
MD TOFIK ALAM
|
3415039WL007459
|
MD TOFIK ALAM
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902617313
|
|
MR MD TOFIK ALAM
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24240520230169556
|
24/05/2023
|
SONIYA DEVI
|
3415039WL007457
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617317
|
|
MRS SONIYA XXX DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/242
(Derma)
|
3415039000NRG24240520230169557
|
24/05/2023
|
Dayanand Kumar
|
3415039WL007457
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617314
|
|
MR DAYANAND YADAV
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24240520230169558
|
24/05/2023
|
Ruma Devi
|
3415039WL007457
|
Ruma Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617305
|
|
MRS RUMA DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/249
(Derma)
|
3415039000NRG24240520230169675
|
24/05/2023
|
Rajeev Kumar Rajak
|
3415039WL007459
|
Rajeev Kumar Rajak
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902617315
|
|
MR RAJEEV KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24240520230169552
|
24/05/2023
|
NITESH KUMAR YDAV
|
3415039WL007457
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617308
|
|
MR NITESH KUMAR YADAV
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24240520230169559
|
24/05/2023
|
MAHESH YADAV
|
3415039WL007457
|
MAHESH YADAV
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617307
|
|
MR MAHESH YADAV
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24240520230169560
|
24/05/2023
|
UMA DEVI
|
3415039WL007457
|
UMA DEVI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1902617309
|
|
MRS UMA DEVI
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/174
(Derma)
|
3415039000NRG24240520230169599
|
24/05/2023
|
shahbaj alam
|
3415039WL007458
|
shahbaj alam
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902617306
|
|
MR SHAHBAJ ALAM
|
()
|
|
13
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24240520230169631
|
24/05/2023
|
bibi fatima
|
3415039WL007458
|
bibi fatima
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902617304
|
|
MS BIBI FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24240520230169602
|
24/05/2023
|
Fazila Khatun
|
3415039WL007458
|
Fazila Khatun
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902617310
|
|
FAZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|