|
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)
|
3415039000NRG24210620230334884
|
21/06/2023
|
MO. FARUK
|
3415039WL015772
|
MO. FARUK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805807542
|
|
MR MD FARUK
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/238
(Susti)
|
3415039000NRG24210620230334837
|
21/06/2023
|
DHANANJAY YADAV
|
3415039WL015771
|
DHANANJAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805807546
|
|
MR DHANANJAY YADAV
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1853
(Susti)
|
3415039000NRG24210620230335289
|
21/06/2023
|
RAVINDRA MANDAL
|
3415039WL015784
|
RAVINDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805807544
|
|
MR RAVINDRA MANDAL
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/227
(Susti)
|
3415039000NRG24210620230335291
|
21/06/2023
|
YOGESH KUMAR YADAV
|
3415039WL015784
|
YOGESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805807541
|
|
MR YOGESH KUMAR YADAV
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/401
(Susti)
|
3415039000NRG24210620230335015
|
21/06/2023
|
ANITA DEVI
|
3415039WL015775
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805807545
|
|
MRS ANITA DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/6618
(Susti)
|
3415039000NRG24210620230335307
|
21/06/2023
|
Mistar Mandal
|
3415039WL015784
|
Mistar Mandal
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805807543
|
|
MR MISTER MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/6622
(Susti)
|
3415039000NRG24210620230335311
|
21/06/2023
|
Mirkant Yadav
|
3415039WL015784
|
Mirkant Yadav
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2805807540
|
|
MR MIRKANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|