|
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-15-039-004-006/130
(Bodra)
|
3415039000NRG24161020230899508
|
16/10/2023
|
CHINTA DEVI
|
3415039WL050145
|
CHINTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287516
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/155
(Bodra)
|
3415039000NRG24161020230899412
|
16/10/2023
|
RINKU DEVI
|
3415039WL050143
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287519
|
|
MRS RINKU DEVI
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/21
(Bodra)
|
3415039000NRG24161020230899599
|
16/10/2023
|
Tara Devi
|
3415039WL050148
|
Tara Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287520
|
|
MRS TARA DEVI
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/304
(Bodra)
|
3415039000NRG24161020230899601
|
16/10/2023
|
Pritam Mandal
|
3415039WL050148
|
Pritam Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287521
|
|
MR PRITAM MANDAL
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/481
(Bodra)
|
3415039000NRG24161020230899417
|
16/10/2023
|
RITA YADAV
|
3415039WL050143
|
RITA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287518
|
|
MR RITA YADAV
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/567
(Bodra)
|
3415039000NRG24161020230899420
|
16/10/2023
|
NIRMALA DEVI
|
3415039WL050143
|
NIRMALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287517
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|