|
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-15-039-018-005/287
(Kenwa)
|
3415039000NRG24170820230678282
|
17/08/2023
|
Kailash Sah
|
3415039WL034737
|
Kailash Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831640
|
|
KAILASH SAH
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/107
(Kenwa)
|
3415039000NRG24170820230678294
|
17/08/2023
|
SAMSER JARRA
|
3415039WL034737
|
SAMSER JARRA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831641
|
|
SAMSER JARI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-018-007/149
(Kenwa)
|
3415039000NRG24170820230678325
|
17/08/2023
|
MD JUMRATI
|
3415039WL034738
|
MD JUMRATI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
22/09/2023
|
|
5812831642
|
|
MD JUMRATI ALAM
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/158
(Kenwa)
|
3415039000NRG24170820230678328
|
17/08/2023
|
PINGALA DEVI
|
3415039WL034738
|
PINGALA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831645
|
|
MISS PINGALA XXXX DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/288
(Kenwa)
|
3415039000NRG24170820230678262
|
17/08/2023
|
Kulsum Khatun
|
3415039WL034736
|
Kulsum Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812831644
|
|
MRS KULSUM XXX KHATUM
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-018-007/347
(Kenwa)
|
3415039000NRG24170820230678390
|
17/08/2023
|
Md Ahsan Ali
|
3415039WL034745
|
Md Ahsan Ali
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831643
|
|
MR MD AHSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/289
(Kenwa)
|
3415039000NRG24170820230678283
|
17/08/2023
|
Asafak
|
3415039WL034737
|
Asafak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831639
|
|
Asafak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|