|
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-15-039-004-006/105
(Bodra)
|
3415039000NRG24040720230428646
|
04/07/2023
|
CHAMPA DEVI
|
3415039WL020303
|
CHAMPA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446124
|
|
MRS CHAMPA DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-004-006/130
(Bodra)
|
3415039000NRG24040720230428647
|
04/07/2023
|
CHINTA DEVI
|
3415039WL020303
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446125
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24040720230428898
|
04/07/2023
|
Tara Devi
|
3415039WL020313
|
Tara Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446127
|
|
MRS TARA DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24040720230428537
|
04/07/2023
|
Pritam Mandal
|
3415039WL020300
|
Pritam Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446129
|
|
MR PRITAM MANDAL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/474
(Bodra)
|
3415039000NRG24040720230428665
|
04/07/2023
|
Muneswar Mandal
|
3415039WL020304
|
Muneswar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446128
|
|
MR MUNESWAR MANDAL
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/316
(Bodra)
|
3415039000NRG24040720230428476
|
04/07/2023
|
Brahmdev Yadav
|
3415039WL020298
|
Brahmdev Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446126
|
|
MR BRAHMDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/240
(Bodra)
|
3415039000NRG24040720230428680
|
04/07/2023
|
LILU DEVI
|
3415039WL020305
|
LILU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446130
|
|
MISS LILU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/24
(Bodra)
|
3415039000NRG24040720230428620
|
04/07/2023
|
PANKAJ YADAV
|
3415039WL020301
|
PANKAJ YADAV
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375446131
|
|
PANKAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|