|
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-15-039-032-002/1853
(Susti)
|
3415039000NRG24260420230069291
|
26/04/2023
|
RAVINDRA MANDAL
|
3415039WL002847
|
RAVINDRA MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/05/2023
|
|
1535781700
|
|
MR RAVINDRA MANDAL
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/338
(Susti)
|
3415039000NRG24260420230069298
|
26/04/2023
|
SONU MANDAL
|
3415039WL002847
|
SONU MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535781696
|
|
MRS MOS BABADAY
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/367
(Susti)
|
3415039000NRG24260420230069300
|
26/04/2023
|
MITHALESH MANDAL
|
3415039WL002847
|
MITHALESH MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535781699
|
|
MR MITHALESH MANDAL
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/401
(Susti)
|
3415039000NRG24260420230069305
|
26/04/2023
|
ANITA DEVI
|
3415039WL002847
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535781701
|
|
MRS ANITA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/429
(Susti)
|
3415039000NRG24260420230069308
|
26/04/2023
|
RAJKUMAR MANDAL
|
3415039WL002847
|
RAJKUMAR MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1535781698
|
|
MR RAJKUMAR MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/1793
(Susti)
|
3415039000NRG24250420230067319
|
26/04/2023
|
BHOLA MANDAL
|
3415039WL002763
|
BHOLA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535781697
|
|
MR BHOLI MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/668
(Susti)
|
3415039000NRG24250420230067328
|
26/04/2023
|
BECHANI DEVI
|
3415039WL002763
|
BECHANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535781702
|
|
MRS BECHANI DEVI
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/785
(Susti)
|
3415039000NRG24250420230067329
|
26/04/2023
|
janaklali kumari
|
3415039WL002763
|
janaklali kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535781695
|
|
MRS JANAKLALI KUMARI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/899
(Susti)
|
3415039000NRG24250420230067330
|
26/04/2023
|
RAMCHANDRA YADAV
|
3415039WL002763
|
RAMCHANDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535781703
|
|
MR RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|