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-15-039-032-001/654 (Susti)
|
3415039000NRG24Z140720230493330
|
14/07/2023
|
MD KHURSHID
|
3415039WL023528
|
MD KHURSHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
MD KHURSHID
|
()
|
2
|
BASANTRAY
|
JH-15-039-032-001/998 (Susti)
|
3415039000NRG24Z140720230493337
|
14/07/2023
|
Mohd Shahanwaz
|
3415039WL023528
|
Mohd Shahanwaz
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
Mohd Shahanwaz
|
()
|
3
|
BASANTRAY
|
JH-15-039-032-002/227 (Susti)
|
3415039000NRG24Z140720230493361
|
14/07/2023
|
YOGESH KUMAR YADAV
|
3415039WL023529
|
YOGESH KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
YOGESH KUMAR YADAV
|
()
|
4
|
BASANTRAY
|
JH-15-039-032-002/401 (Susti)
|
3415039000NRG24Z140720230493365
|
14/07/2023
|
ANITA DEVI
|
3415039WL023529
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
ANITA DEVI
|
()
|
5
|
BASANTRAY
|
JH-15-039-032-002/6618 (Susti)
|
3415039000NRG24Z140720230493274
|
14/07/2023
|
Mistar Mandal
|
3415039WL023516
|
Mistar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
Mistar Mandal
|
()
|
6
|
BASANTRAY
|
JH-15-039-032-002/6622 (Susti)
|
3415039000NRG24Z140720230493278
|
14/07/2023
|
Mirkant Yadav
|
3415039WL023516
|
Mirkant Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
Mirkant Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|