|
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-15-039-032-001/801
(Susti)
|
3415039000NRG24040820230612890
|
04/08/2023
|
Kapil Yadav
|
3415039WL030718
|
Kapil Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341223
|
|
MR KAPIL YADAV
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/937
(Susti)
|
3415039000NRG24040820230612893
|
04/08/2023
|
Md Kabiruddin
|
3415039WL030718
|
Md Kabiruddin
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341224
|
|
MR MD KABIRUDDIN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/109
(Susti)
|
3415039000NRG24040820230612894
|
04/08/2023
|
GANNO YADAV
|
3415039WL030718
|
GANNO YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341222
|
|
GANO YADAV
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/249
(Susti)
|
3415039000NRG24040820230612898
|
04/08/2023
|
RAJ KUMAR MANDAL
|
3415039WL030718
|
RAJ KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341225
|
|
MR RAJ KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/802
(Susti)
|
3415039000NRG24040820230612891
|
04/08/2023
|
Gufrana Khatun
|
3415039WL030718
|
Gufrana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774341226
|
|
MRS GUFRANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|