|
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-15-039-032-001/128
(Susti)
|
3415039000NRG24120720230482158
|
12/07/2023
|
MO. FARUK
|
3415039WL022865
|
MO. FARUK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508782001
|
|
MR MD FARUK
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/238
(Susti)
|
3415039000NRG24120720230482061
|
12/07/2023
|
ANITA DEVI
|
3415039WL022864
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782007
|
|
MRS ANITA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/408
(Susti)
|
3415039000NRG24120720230482164
|
12/07/2023
|
Bibi Amna
|
3415039WL022865
|
Bibi Amna
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3508782004
|
|
MRS BIBI AMNA
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/567
(Susti)
|
3415039000NRG24120720230482067
|
12/07/2023
|
PAPPU YADAV
|
3415039WL022864
|
PAPPU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782003
|
|
MR PAPPU YADAV
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/137
(Susti)
|
3415039000NRG24120720230482074
|
12/07/2023
|
Sanju Devi
|
3415039WL022864
|
Sanju Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782005
|
|
MRS SANJU DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/1853
(Susti)
|
3415039000NRG24120720230482080
|
12/07/2023
|
RAVINDRA MANDAL
|
3415039WL022864
|
RAVINDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782006
|
|
MR RAVINDRA MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/209
(Susti)
|
3415039000NRG24120720230482098
|
12/07/2023
|
Gautam Kumar Sah
|
3415039WL022864
|
Gautam Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782002
|
|
MR GAUTAM KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/135
(Susti)
|
3415039000NRG24120720230482073
|
12/07/2023
|
Shanti Devi
|
3415039WL022864
|
Shanti Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508782008
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|