|
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-15-039-008-004/680
(Derma)
|
3415039000NRG24270620230384812
|
27/06/2023
|
RESHAMI DEVI
|
3415039WL018334
|
RESHAMI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986155423
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-002/192
(Derma)
|
3415039000NRG24270620230384794
|
27/06/2023
|
MD TOFIK ALAM
|
3415039WL018334
|
MD TOFIK ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986155425
|
|
MR MD TOFIK ALAM
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24270620230384852
|
27/06/2023
|
MUKHTAR
|
3415039WL018336
|
MUKHTAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986155426
|
|
MR MD MUKHTAR
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/237
(Derma)
|
3415039000NRG24270620230384859
|
27/06/2023
|
JAGDISH MISHRA
|
3415039WL018336
|
JAGDISH MISHRA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2986155424
|
|
MR JAGDISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-046-008-004/675
(Derma)
|
3415039000NRG24270620230384868
|
27/06/2023
|
bibi fatima
|
3415039WL018336
|
bibi fatima
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986155427
|
|
MS BIBI FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|