|
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-15-039-008-004/257
(Derma)
|
3415039000NRG24120520230119985
|
12/05/2023
|
JAIBUN NISA
|
3415039WL004995
|
JAIBUN NISA
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1637980742
|
|
JAIBUN NISA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/258
(Derma)
|
3415039000NRG24120520230119986
|
12/05/2023
|
MD IRFAN
|
3415039WL004995
|
MD IRFAN
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
18/05/2023
|
|
1637980741
|
|
MD IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/117
(Derma)
|
3415039000NRG24120520230119847
|
12/05/2023
|
CHINTAMANI THAKUR
|
3415039WL004992
|
CHINTAMANI THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637980743
|
|
MR CHINTAMANI THAKUR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/258
(Derma)
|
3415039000NRG24120520230119987
|
12/05/2023
|
BIBI NARGISH
|
3415039WL004995
|
BIBI NARGISH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637980746
|
|
REAR ADMIRAL BIBI XXX NARGIS
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24120520230119990
|
12/05/2023
|
MUKHTAR
|
3415039WL004995
|
MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637980747
|
|
MR MD MUKHTAR
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/287
(Derma)
|
3415039000NRG24120520230119951
|
12/05/2023
|
PARFUL THAKUR
|
3415039WL004994
|
PARFUL THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637980745
|
|
MR PARFUL THAKUR
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24120520230119864
|
12/05/2023
|
MUKESH RAY
|
3415039WL004992
|
MUKESH RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637980744
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/257
(Derma)
|
3415039000NRG24120520230119984
|
12/05/2023
|
MD BHUTTO
|
3415039WL004995
|
MD BHUTTO
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637980748
|
|
MR MD BHUTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|