|
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-15-039-012-001/263
(Hilawe)
|
3415039000NRG24100620230270435
|
10/06/2023
|
Lakho Devi
|
3415039WL012667
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469309
|
|
Lakho Devi
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-012-001/348
(Hilawe)
|
3415039000NRG24100620230270449
|
10/06/2023
|
Sushila Kumari
|
3415039WL012667
|
Sushila Kumari
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469310
|
|
Sushila Kumari
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-012-001/703
(Hilawe)
|
3415039000NRG24100620230270457
|
10/06/2023
|
Mamta Devi
|
3415039WL012667
|
Mamta Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469311
|
|
Mamta Devi
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-012-001/773
(Hilawe)
|
3415039000NRG24100620230270393
|
10/06/2023
|
PARIYA DEVI
|
3415039WL012666
|
PARIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469313
|
|
PARIYA DEVI
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-012-001/774
(Hilawe)
|
3415039000NRG24100620230270394
|
10/06/2023
|
MANJU DEVI
|
3415039WL012666
|
MANJU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469308
|
|
MANJU DEVI
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-012-001/778
(Hilawe)
|
3415039000NRG24100620230270395
|
10/06/2023
|
NITU DEVI
|
3415039WL012666
|
NITU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469312
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/900
(Susti)
|
3415039000NRG24100620230270543
|
10/06/2023
|
RAJU YADAV
|
3415039WL012668
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469315
|
|
MR RAJU YADAV
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/906
(Susti)
|
3415039000NRG24100620230270544
|
10/06/2023
|
INDU DEVI
|
3415039WL012668
|
INDU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469314
|
|
MRS INDU DEVI
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/908
(Susti)
|
3415039000NRG24100620230270545
|
10/06/2023
|
SUSHMA DEVI
|
3415039WL012668
|
SUSHMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469316
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/179
(Hilawe)
|
3415039000NRG24100620230270468
|
10/06/2023
|
DISCO KUMARI
|
3415039WL012667
|
DISCO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545469317
|
|
DISCO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|