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-15-039-008-002/85 (Derma)
|
3415039000NRG24Z240520230169692
|
24/05/2023
|
MO.KMALUDDIN
|
3415039WL007459
|
MO.KMALUDDIN
|
00168
|
ICIC0000538
|
81
|
81
|
Processed
|
25/05/2023
|
|
S14544044
|
|
MO.KMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/680 (Derma)
|
3415039000NRG24Z240520230169590
|
24/05/2023
|
RESHAMI DEVI
|
3415039WL007457
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/181 (Derma)
|
3415039000NRG24Z240520230169574
|
24/05/2023
|
Batasa Devi
|
3415039WL007457
|
Batasa Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Batasa Devi
|
()
|
4
|
BASANTRAY
|
JH-15-039-008-002/192 (Derma)
|
3415039000NRG24Z240520230169687
|
24/05/2023
|
MD TOFIK ALAM
|
3415039WL007459
|
MD TOFIK ALAM
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S14544044
|
|
MD TOFIK ALAM
|
()
|
5
|
BASANTRAY
|
JH-15-039-008-002/232 (Derma)
|
3415039000NRG24Z240520230169581
|
24/05/2023
|
SONIYA DEVI
|
3415039WL007457
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
SONIYA DEVI
|
()
|
6
|
BASANTRAY
|
JH-15-039-008-002/242 (Derma)
|
3415039000NRG24Z240520230169582
|
24/05/2023
|
Dayanand Kumar
|
3415039WL007457
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Dayanand Kumar
|
()
|
7
|
BASANTRAY
|
JH-15-039-008-002/244 (Derma)
|
3415039000NRG24Z240520230169583
|
24/05/2023
|
Ruma Devi
|
3415039WL007457
|
Ruma Devi
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Ruma Devi
|
()
|
8
|
BASANTRAY
|
JH-15-039-008-002/249 (Derma)
|
3415039000NRG24Z240520230169690
|
24/05/2023
|
Rajeev Kumar Rajak
|
3415039WL007459
|
Rajeev Kumar Rajak
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Rajeev Kumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/226 (Derma)
|
3415039000NRG24Z240520230169577
|
24/05/2023
|
NITESH KUMAR YDAV
|
3415039WL007457
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
NITESH KUMAR YDAV
|
()
|
10
|
BASANTRAY
|
JH-15-039-008-002/361 (Derma)
|
3415039000NRG24Z240520230169584
|
24/05/2023
|
MAHESH YADAV
|
3415039WL007457
|
MAHESH YADAV
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
MAHESH YADAV
|
()
|
11
|
BASANTRAY
|
JH-15-039-008-002/361 (Derma)
|
3415039000NRG24Z240520230169585
|
24/05/2023
|
UMA DEVI
|
3415039WL007457
|
UMA DEVI
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544044
|
|
UMA DEVI
|
()
|
12
|
BASANTRAY
|
JH-15-039-008-003/174 (Derma)
|
3415039000NRG24Z240520230169633
|
24/05/2023
|
shahbaj alam
|
3415039WL007458
|
shahbaj alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
shahbaj alam
|
()
|
13
|
BASANTRAY
|
JH-15-046-008-004/675 (Derma)
|
3415039000NRG24Z240520230169665
|
24/05/2023
|
bibi fatima
|
3415039WL007458
|
bibi fatima
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
bibi fatima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-003/193 (Derma)
|
3415039000NRG24Z240520230169636
|
24/05/2023
|
Fazila Khatun
|
3415039WL007458
|
Fazila Khatun
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
25/05/2023
|
|
S14544044
|
|
Fazila Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|