|
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-15-039-030-005/470
(Sanchpur Sankhi)
|
3415039000NRG24170520230139344
|
17/05/2023
|
Govindi Thakur
|
3415039WL005881
|
Govindi Thakur
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1818815482
|
|
MR GOVINDI THAKUR
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/515
(Sanchpur Sankhi)
|
3415039000NRG24170520230139347
|
17/05/2023
|
KAJAL DEVI
|
3415039WL005881
|
KAJAL DEVI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1818815481
|
|
MISS KAJAL DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-030-005/517
(Sanchpur Sankhi)
|
3415039000NRG24170520230139348
|
17/05/2023
|
MITHUN THAKUR
|
3415039WL005881
|
MITHUN THAKUR
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1818815480
|
|
MR MITHUNTHAKUR THAKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-030-005/598
(Sanchpur Sankhi)
|
3415039000NRG24170520230139351
|
17/05/2023
|
MD MUNTIJIR ALAM
|
3415039WL005881
|
MD MUNTIJIR ALAM
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1818815479
|
|
MD MUNTAJIR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-030-003/396
(Sanchpur Sankhi)
|
3415039000NRG24170520230139335
|
17/05/2023
|
Mohd Gufran
|
3415039WL005881
|
Mohd Gufran
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1818815483
|
|
MR MD GUFRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|