|
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-15-039-032-002/227
(Susti)
|
3415039000NRG24030820230606824
|
03/08/2023
|
YOGESH KUMAR YADAV
|
3415039WL030279
|
YOGESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350223
|
|
MR YOGESH KUMAR YADAV
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/401
(Susti)
|
3415039000NRG24030820230606828
|
03/08/2023
|
ANITA DEVI
|
3415039WL030279
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350227
|
|
MRS ANITA DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/6618
(Susti)
|
3415039000NRG24030820230606904
|
03/08/2023
|
Mistar Mandal
|
3415039WL030280
|
Mistar Mandal
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350225
|
|
MR MISTER MANDAL
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/6622
(Susti)
|
3415039000NRG24030820230606905
|
03/08/2023
|
Mirkant Yadav
|
3415039WL030280
|
Mirkant Yadav
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350226
|
|
MR MIRKANT YADAV
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/260
(Susti)
|
3415039000NRG24030820230606841
|
03/08/2023
|
JAYKRISHNA MANDAL
|
3415039WL030279
|
JAYKRISHNA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350224
|
|
MR JAYKRISHNA MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24030820230606850
|
03/08/2023
|
Rajiv Yadav
|
3415039WL030279
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350229
|
|
MR RAJIV YADAV
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/631
(Susti)
|
3415039000NRG24030820230606913
|
03/08/2023
|
PRAYAG YADAV
|
3415039WL030280
|
PRAYAG YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350228
|
|
MR PRAYAG YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/901
(Susti)
|
3415039000NRG24030820230606917
|
03/08/2023
|
RAJA YADAV
|
3415039WL030280
|
RAJA YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774350230
|
|
RAJA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|