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)
|
3415039000NRG24Z190520230149308
|
19/05/2023
|
Lakho Devi
|
3415039WL006408
|
Lakho Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
Lakho Devi
|
()
|
2
|
BASANTRAY
|
JH-15-039-012-001/348 (Hilawe)
|
3415039000NRG24Z190520230149331
|
19/05/2023
|
Sushila Kumari
|
3415039WL006408
|
Sushila Kumari
|
00176
|
IDIB000G576
|
135
|
135
|
Processed
|
20/05/2023
|
|
S29648800
|
|
Sushila Kumari
|
()
|
3
|
BASANTRAY
|
JH-15-039-012-001/773 (Hilawe)
|
3415039000NRG24Z190520230149390
|
19/05/2023
|
PARIYA DEVI
|
3415039WL006409
|
PARIYA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
PARIYA DEVI
|
()
|
4
|
BASANTRAY
|
JH-15-039-012-001/774 (Hilawe)
|
3415039000NRG24Z190520230149391
|
19/05/2023
|
MANJU DEVI
|
3415039WL006409
|
MANJU DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
MANJU DEVI
|
()
|
5
|
BASANTRAY
|
JH-15-039-012-001/778 (Hilawe)
|
3415039000NRG24Z190520230149392
|
19/05/2023
|
NITU DEVI
|
3415039WL006409
|
NITU DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/179 (Hilawe)
|
3415039000NRG24Z190520230149405
|
19/05/2023
|
DISCO KUMARI
|
3415039WL006409
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S29648800
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|