|
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-15-039-004-001/643
(Bodra)
|
3415039000NRG24010720230409695
|
04/10/2023
|
MANORMA KUMARI
|
3415039WL0019474
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925348
|
|
MRS MANORMA KUMARI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/643
(Bodra)
|
3415039000NRG24150720230497717
|
04/10/2023
|
MANORMA KUMARI
|
3415039WL0023700
|
MANORMA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925349
|
|
MRS MANORMA KUMARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/368
(Bodra)
|
3415039000NRG24290920230848833
|
04/10/2023
|
RUPAK KUMAR SINGH
|
3415039WL0046879
|
RUPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925344
|
|
MR RUPAK KUMAR SINGH
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/368
(Bodra)
|
3415039000NRG24290920230848837
|
04/10/2023
|
RUPAK KUMAR SINGH
|
3415039WL0046879
|
RUPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925354
|
|
MR RUPAK KUMAR SINGH
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24290920230848831
|
04/10/2023
|
Sanjay Mandal
|
3415039WL0046879
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925345
|
|
MR SANJAY MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24290920230848834
|
04/10/2023
|
Sanjay Mandal
|
3415039WL0046879
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925346
|
|
MR SANJAY MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/165
(Bodra)
|
3415039000NRG24290920230848835
|
04/10/2023
|
Sanjay Mandal
|
3415039WL0046879
|
Sanjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925347
|
|
MR SANJAY MANDAL
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/459
(Bodra)
|
3415039000NRG24210620230337174
|
04/10/2023
|
NANDAN KUMAR MANDAL
|
3415039WL0015865
|
NANDAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925342
|
|
MR NANDAN KUMAR MANDAL
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-004-007/459
(Bodra)
|
3415039000NRG24030720230418346
|
04/10/2023
|
NANDAN KUMAR MANDAL
|
3415039WL0019857
|
NANDAN KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925343
|
|
MR NANDAN KUMAR MANDAL
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24030720230418347
|
04/10/2023
|
NANDU KUMAR MANDAL
|
3415039WL0019857
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925353
|
|
MR NANDU KUMAR MANDAL
|
()
|
|
11
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24020620230215669
|
04/10/2023
|
NANDU KUMAR MANDAL
|
3415039WL0009841
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925352
|
|
MR NANDU KUMAR MANDAL
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24290520230194318
|
04/10/2023
|
NANDU KUMAR MANDAL
|
3415039WL0008824
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925351
|
|
MR NANDU KUMAR MANDAL
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-004-007/619
(Bodra)
|
3415039000NRG24190520230146424
|
04/10/2023
|
NANDU KUMAR MANDAL
|
3415039WL0006236
|
NANDU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925350
|
|
MR NANDU KUMAR MANDAL
|
()
|
|
14
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24300920230851028
|
04/10/2023
|
MANJU KISKU
|
3415039WL0047028
|
MANJU KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925358
|
|
MR MANJU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-005/167
(Bodra)
|
3415039000NRG24290920230848832
|
04/10/2023
|
SAHINA PARWEEN
|
3415039WL0046879
|
SAHINA PARWEEN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925356
|
|
SAHINA PARWEEN
|
()
|
|
16
|
BASANTRAY
|
JH-15-039-004-005/167
(Bodra)
|
3415039000NRG24290920230848836
|
04/10/2023
|
SAHINA PARWEEN
|
3415039WL0046879
|
SAHINA PARWEEN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358925357
|
|
SAHINA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|