|
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-15-039-004-002/386
(Bodra)
|
3415039000NRG24120620230278831
|
12/06/2023
|
Suman Kumar Mishra
|
3415039WL013061
|
Suman Kumar Mishra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162852
|
|
MR SUMAN KUMAR MISHRA
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/105
(Bodra)
|
3415039000NRG24120620230278833
|
12/06/2023
|
CHAMPA DEVI
|
3415039WL013061
|
CHAMPA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162850
|
|
MRS CHAMPA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24120620230278834
|
12/06/2023
|
CHINTA DEVI
|
3415039WL013061
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162851
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24120620230278171
|
12/06/2023
|
Tara Devi
|
3415039WL013037
|
Tara Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162855
|
|
MRS TARA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24120620230278173
|
12/06/2023
|
Pritam Mandal
|
3415039WL013037
|
Pritam Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162856
|
|
MR PRITAM MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/527
(Bodra)
|
3415039000NRG24120620230278205
|
12/06/2023
|
BRAJESH KUMAR MANDAL
|
3415039WL013038
|
BRAJESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162854
|
|
MR BRAJESH KUMAR MANDAL
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24120620230278288
|
12/06/2023
|
SHOBHA NAND THAKUR
|
3415039WL013042
|
SHOBHA NAND THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162853
|
|
MR SHOBHANANDA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/218
(Bodra)
|
3415039000NRG24120620230278728
|
12/06/2023
|
KAVITA DEVI
|
3415039WL013054
|
KAVITA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568162857
|
|
MS KAVITA DEVI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24120620230278773
|
12/06/2023
|
LILU DEVI
|
3415039WL013057
|
LILU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162858
|
|
MISS LILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/24
(Bodra)
|
3415039000NRG24120620230278484
|
12/06/2023
|
PANKAJ YADAV
|
3415039WL013046
|
PANKAJ YADAV
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162860
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/470
(Bodra)
|
3415039000NRG24120620230278203
|
12/06/2023
|
ANGAD KUMAR MANDAL
|
3415039WL013038
|
ANGAD KUMAR MANDAL
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568162849
|
|
ANGAD KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|