|
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-15-039-012-004/23
(Hilawe)
|
3415039000NRG24170420230031944
|
17/04/2023
|
MOHAN SAH
|
3415039WL001284
|
MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/3
(Hilawe)
|
3415039000NRG24170420230031945
|
17/04/2023
|
GHANSHAYMA MANJHI
|
3415039WL001284
|
GHANSHAYMA MANJHI
|
00415
|
SBIN0002990
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/122
(Hilawe)
|
3415039000NRG24170420230031943
|
17/04/2023
|
RUBI DEVI
|
3415039WL001284
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24170420230031946
|
17/04/2023
|
VILASH YADAV
|
3415039WL001284
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/329
(Hilawe)
|
3415039000NRG24170420230031948
|
17/04/2023
|
GUDDU YADAV
|
3415039WL001284
|
GUDDU YADAV
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/329
(Hilawe)
|
3415039000NRG24170420230031947
|
17/04/2023
|
SUBLI DEVI
|
3415039WL001284
|
SUBLI DEVI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/330
(Hilawe)
|
3415039000NRG24170420230031949
|
17/04/2023
|
nakul yadav
|
3415039WL001284
|
nakul yadav
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24170420230031950
|
17/04/2023
|
RAJ KUMAR YADAV
|
3415039WL001284
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/346
(Hilawe)
|
3415039000NRG24170420230031951
|
17/04/2023
|
RAVI MANJHI
|
3415039WL001284
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24170420230031952
|
17/04/2023
|
SUDHIR MANJHI
|
3415039WL001284
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24170420230031954
|
17/04/2023
|
ANIL MANJHI
|
3415039WL001284
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24170420230031955
|
17/04/2023
|
PARWATI DEVI
|
3415039WL001284
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
0
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/104
(Hilawe)
|
3415039000NRG24170420230031942
|
17/04/2023
|
REKHA KUMARI
|
3415039WL001284
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24170420230031956
|
17/04/2023
|
SINTU YADAV
|
3415039WL001284
|
SINTU YADAV
|
00703
|
AIRP0000001
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
0
|
|
|
|
|
|
|
|