|
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-15-039-012-005/38
(Hilawe)
|
3415039000NRG24060920230777829
|
06/09/2023
|
SHILA DEVI
|
3415039WL041884
|
SHILA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699797
|
|
SHILA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/59
(Hilawe)
|
3415039000NRG24060920230777836
|
06/09/2023
|
JANKI DEVI
|
3415039WL041884
|
JANKI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699796
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/143
(Hilawe)
|
3415039000NRG24060920230777814
|
06/09/2023
|
RESHMI KUMARI
|
3415039WL041884
|
RESHMI KUMARI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699798
|
|
MRS RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/1011
(Hilawe)
|
3415039000NRG24060920230777804
|
06/09/2023
|
Cando singh
|
3415039WL041884
|
Cando singh
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699799
|
|
MR CHANDO SINGH
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/368
(Hilawe)
|
3415039000NRG24060920230777780
|
06/09/2023
|
GITA DEVI
|
3415039WL041883
|
GITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699803
|
|
MRS GITA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/401
(Hilawe)
|
3415039000NRG24060920230777782
|
06/09/2023
|
Anup Lal Yadav
|
3415039WL041883
|
Anup Lal Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699800
|
|
MR ANUP LAL YADAV
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/174
(Hilawe)
|
3415039000NRG24060920230777817
|
06/09/2023
|
KAMAL KUMAR RAJAK
|
3415039WL041884
|
KAMAL KUMAR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699801
|
|
MR KAMAL KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/145
(Hilawe)
|
3415039000NRG24060920230777815
|
06/09/2023
|
rani kumari
|
3415039WL041884
|
rani kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810699802
|
|
rani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|