|
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-15-039-014-002/294
(Kadma)
|
3415039000NRG24210720230531979
|
21/07/2023
|
POOJA DEVI
|
3415039WL025766
|
POOJA DEVI
|
00048
|
BKID0004631
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318836
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/54
(Kadma)
|
3415039000NRG24210720230531982
|
21/07/2023
|
Bibi Rijwana Khatun
|
3415039WL025766
|
Bibi Rijwana Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318837
|
|
Bibi Rijwana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/308
(Kadma)
|
3415039000NRG24210720230531987
|
21/07/2023
|
VARUN YADAV
|
3415039WL025766
|
VARUN YADAV
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318838
|
|
VARUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/463
(Kadma)
|
3415039000NRG24210720230531990
|
21/07/2023
|
BIKASH KUMAR DAS
|
3415039WL025766
|
BIKASH KUMAR DAS
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318839
|
|
MR BIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-004/472
(Kadma)
|
3415039000NRG24210720230531991
|
21/07/2023
|
SANOJ RAVIDAS
|
3415039WL025766
|
SANOJ RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784318840
|
|
SANOJ RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|