|
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)
|
3415039000NRG24100720230467400
|
10/07/2023
|
Lakho Devi
|
3415039WL022159
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177312
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/348
(Hilawe)
|
3415039000NRG24100720230467406
|
10/07/2023
|
Sushila Kumari
|
3415039WL022159
|
Sushila Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177313
|
|
Sushila Kumari
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/703
(Hilawe)
|
3415039000NRG24100720230467419
|
10/07/2023
|
Mamta Devi
|
3415039WL022159
|
Mamta Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177314
|
|
Mamta Devi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/774
(Hilawe)
|
3415039000NRG24100720230467421
|
10/07/2023
|
MANJU DEVI
|
3415039WL022159
|
MANJU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177316
|
|
MANJU DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24100720230467422
|
10/07/2023
|
NITU DEVI
|
3415039WL022159
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177315
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24100720230467431
|
10/07/2023
|
DISCO KUMARI
|
3415039WL022159
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504177317
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|