|
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-15-039-008-002/53
(Derma)
|
3415039000NRG22271120220746102
|
16/07/2023
|
Sanjo Devi
|
3415039WL0074702
|
Sanjo Devi
|
00168
|
ICIC0000632
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3601567148
|
|
Sanjo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/14
(Derma)
|
3415039000NRG22261120220746090
|
16/07/2023
|
KALABATI DEVI
|
3415039WL0074699
|
KALABATI DEVI
|
00415
|
SBIN0008387
|
1350
|
1350
|
Rejected
|
20/07/2023
|
|
3601567152
|
No Such Account
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG22230220230746379
|
16/07/2023
|
ANNO TATWA
|
3415039WL0074811
|
ANNO TATWA
|
00415
|
SBIN0008387
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3601567151
|
|
MRS KHUSHBU XXX KUMARI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG22271120220746103
|
16/07/2023
|
Khushbu Kumari
|
3415039WL0074702
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3601567149
|
|
MRS KHUSHBU XXX KUMARI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-006/5
(Derma)
|
3415039000NRG22271120220746104
|
16/07/2023
|
Khushbu Kumari
|
3415039WL0074702
|
Khushbu Kumari
|
00415
|
SBIN0008387
|
1350
|
1350
|
Processed
|
20/07/2023
|
|
3601567150
|
|
MRS KHUSHBU XXX KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|