|
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-15-039-008-002/242
(Derma)
|
3415039000NRG24200620230329696
|
21/06/2023
|
Dayanand Kumar
|
3415039WL015530
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813798
|
|
MR DAYANAND YADAV
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24200620230329697
|
21/06/2023
|
Ruma Devi
|
3415039WL015530
|
Ruma Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813799
|
|
MRS RUMA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24200620230329813
|
21/06/2023
|
Md Sajjad
|
3415039WL015532
|
Md Sajjad
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813800
|
|
MR MD SAJJAD
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24200620230329814
|
21/06/2023
|
Abid Azad
|
3415039WL015532
|
Abid Azad
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813801
|
|
MR ABID AZAD
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24200620230329722
|
21/06/2023
|
RANI KUMARI
|
3415039WL015530
|
RANI KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813802
|
|
MRS RANI KUMARI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/337
(Derma)
|
3415039000NRG24200620230329726
|
21/06/2023
|
Sangeeta Devi
|
3415039WL015530
|
Sangeeta Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813797
|
|
MR DEVENDRA YADAV
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-005/237
(Derma)
|
3415039000NRG24200620230329820
|
21/06/2023
|
JAGDISH MISHRA
|
3415039WL015532
|
JAGDISH MISHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813796
|
|
MR JAGDISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24200620230329806
|
21/06/2023
|
Md Rizwan Ahmad
|
3415039WL015532
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813805
|
|
MR MD RIZWAN AHMAD
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24200620230329807
|
21/06/2023
|
Sabnam Ara
|
3415039WL015532
|
Sabnam Ara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813804
|
|
MRS SABNAM ARA
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24200620230329812
|
21/06/2023
|
Jahanara
|
3415039WL015532
|
Jahanara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805813803
|
|
MRS JAHANARA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|