|
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-15-039-008-001/255
(Derma)
|
3415039000NRG24120620230277182
|
13/06/2023
|
Sushma Devi
|
3415039WL012996
|
Sushma Devi
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193218
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24120620230277175
|
13/06/2023
|
SUJATA DEVI
|
3415039WL012996
|
SUJATA DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193220
|
|
SUJATA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/680
(Derma)
|
3415039000NRG24120620230277151
|
13/06/2023
|
RESHAMI DEVI
|
3415039WL012994
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193219
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/181
(Derma)
|
3415039000NRG24120620230277150
|
13/06/2023
|
Batasa Devi
|
3415039WL012994
|
Batasa Devi
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618193224
|
|
MRS BATASA XXX DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/242
(Derma)
|
3415039000NRG24120620230277765
|
13/06/2023
|
Dayanand Kumar
|
3415039WL013018
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193222
|
|
MR DAYANAND YADAV
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24120620230277766
|
13/06/2023
|
Ruma Devi
|
3415039WL013018
|
Ruma Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193225
|
|
MRS RUMA DEVI
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/249
(Derma)
|
3415039000NRG24120620230277768
|
13/06/2023
|
Rajeev Kumar Rajak
|
3415039WL013018
|
Rajeev Kumar Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193223
|
|
MR RAJEEV KUMAR RAJAK
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24120620230277248
|
13/06/2023
|
Md Sajjad
|
3415039WL012998
|
Md Sajjad
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193226
|
|
MR MD SAJJAD
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24120620230277249
|
13/06/2023
|
Abid Azad
|
3415039WL012998
|
Abid Azad
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193227
|
|
MR ABID AZAD
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24120620230277271
|
13/06/2023
|
MUKHTAR
|
3415039WL013000
|
MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193228
|
|
MR MD MUKHTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24120620230277241
|
13/06/2023
|
Md Rizwan Ahmad
|
3415039WL012998
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193229
|
|
MR MD RIZWAN AHMAD
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24120620230277242
|
13/06/2023
|
Sabnam Ara
|
3415039WL012998
|
Sabnam Ara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193230
|
|
MRS SABNAM ARA
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24120620230277247
|
13/06/2023
|
Jahanara
|
3415039WL012998
|
Jahanara
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193231
|
|
MRS JAHANARA XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24120620230277773
|
13/06/2023
|
MAHESH YADAV
|
3415039WL013018
|
MAHESH YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193232
|
|
MR MAHESH YADAV
|
()
|
|
15
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24120620230277774
|
13/06/2023
|
UMA DEVI
|
3415039WL013018
|
UMA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193234
|
|
MRS UMA DEVI
|
()
|
|
16
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24120620230277275
|
13/06/2023
|
bibi fatima
|
3415039WL013000
|
bibi fatima
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193233
|
|
MS BIBI FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/60
(Derma)
|
3415039000NRG24120620230278030
|
13/06/2023
|
MUKESH RAY
|
3415039WL013030
|
MUKESH RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193221
|
|
MUKESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-001/194
(Derma)
|
3415039000NRG24120620230277180
|
13/06/2023
|
RAVI CHOUDHARY
|
3415039WL012996
|
RAVI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618193235
|
|
RAVI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|