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-15-039-012-004/867 (Hilawe)
|
3415039000NRG24040820230613401
|
04/08/2023
|
Sujit Tanti
|
3415039WL030770
|
Sujit Tanti
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342161
|
|
Sujit Tanti
|
()
|
2
|
BASANTRAY
|
JH-15-039-012-004/868 (Hilawe)
|
3415039000NRG24040820230613402
|
04/08/2023
|
Ajay Sah
|
3415039WL030770
|
Ajay Sah
|
00688
|
FINO0001001
|
1368
|
1368
|
Rejected
|
20/09/2023
|
|
5774342160
|
A/c Blocked or Frozen
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/890 (Hilawe)
|
3415039000NRG24040820230613403
|
04/08/2023
|
Mukesh Sharma
|
3415039WL030770
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342163
|
|
Mukesh Sharma
|
()
|
4
|
BASANTRAY
|
JH-15-039-012-004/891 (Hilawe)
|
3415039000NRG24040820230613404
|
04/08/2023
|
Jaykrishna Mandal
|
3415039WL030770
|
Jaykrishna Mandal
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774342162
|
|
Jaykrishna Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|