|
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-15-039-012-001/263
(Hilawe)
|
3415039000NRG24180520230142929
|
18/05/2023
|
Lakho Devi
|
3415039WL006049
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649629
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/773
(Hilawe)
|
3415039000NRG24180520230142965
|
18/05/2023
|
PARIYA DEVI
|
3415039WL006049
|
PARIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649633
|
|
PARIYA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/774
(Hilawe)
|
3415039000NRG24180520230142966
|
18/05/2023
|
MANJU DEVI
|
3415039WL006049
|
MANJU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649634
|
|
MANJU DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24180520230142967
|
18/05/2023
|
NITU DEVI
|
3415039WL006049
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649631
|
|
NITU DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/180
(Hilawe)
|
3415039000NRG24180520230143073
|
18/05/2023
|
SHIV NANDAN SINGH
|
3415039WL006053
|
SHIV NANDAN SINGH
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649630
|
|
SHIV NANDAN SINGH
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/209
(Hilawe)
|
3415039000NRG24180520230143095
|
18/05/2023
|
GAUTAM KUMAR CHOUDHARY
|
3415039WL006054
|
GAUTAM KUMAR CHOUDHARY
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649632
|
|
GAUTAM KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/177
(Hilawe)
|
3415039000NRG24180520230143072
|
18/05/2023
|
AMOL RAJAK
|
3415039WL006053
|
AMOL RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649635
|
|
MR AMOL RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/174
(Hilawe)
|
3415039000NRG24180520230143071
|
18/05/2023
|
KAMAL KUMAR RAJAK
|
3415039WL006053
|
KAMAL KUMAR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649638
|
|
MR KAMAL KUMAR RAJAK
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/210
(Hilawe)
|
3415039000NRG24180520230143096
|
18/05/2023
|
SIKANDAR CHOUDHARY
|
3415039WL006054
|
SIKANDAR CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649636
|
|
MR SIKANDAR CHOUDHARY
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/426
(Hilawe)
|
3415039000NRG24180520230143106
|
18/05/2023
|
Kumkum Devi
|
3415039WL006054
|
Kumkum Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649637
|
|
MRS KUMKUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24180520230142980
|
18/05/2023
|
DISCO KUMARI
|
3415039WL006049
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820649639
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|