|
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-15-039-008-001/255
(Derma)
|
3415039000NRG24Z180720230512912
|
18/07/2023
|
Sushma Devi
|
3415039WL024517
|
Sushma Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24Z180720230512910
|
18/07/2023
|
SUJATA DEVI
|
3415039WL024517
|
SUJATA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SUJATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-002/242
(Derma)
|
3415039000NRG24Z180720230512925
|
18/07/2023
|
Dayanand Kumar
|
3415039WL024517
|
Dayanand Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Dayanand Kumar
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/244
(Derma)
|
3415039000NRG24Z180720230512926
|
18/07/2023
|
Ruma Devi
|
3415039WL024517
|
Ruma Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Ruma Devi
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/249
(Derma)
|
3415039000NRG24Z180720230512928
|
18/07/2023
|
Rajeev Kumar Rajak
|
3415039WL024517
|
Rajeev Kumar Rajak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Rajeev Kumar Rajak
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/258
(Derma)
|
3415039000NRG24Z180720230512931
|
18/07/2023
|
Sanjay Yadav
|
3415039WL024517
|
Sanjay Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Sanjay Yadav
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/253
(Derma)
|
3415039000NRG24Z180720230512950
|
18/07/2023
|
Md Sajjad
|
3415039WL024517
|
Md Sajjad
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Md Sajjad
|
()
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/255
(Derma)
|
3415039000NRG24Z180720230512951
|
18/07/2023
|
Abid Azad
|
3415039WL024517
|
Abid Azad
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Abid Azad
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/277
(Derma)
|
3415039000NRG24Z180720230512974
|
18/07/2023
|
RANI KUMARI
|
3415039WL024517
|
RANI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
RANI KUMARI
|
()
|
|
10
|
BASANTRAY
|
JH-15-039-008-006/39
(Derma)
|
3415039000NRG24Z180720230512994
|
18/07/2023
|
Bittu Tatva
|
3415039WL024517
|
Bittu Tatva
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Bittu Tatva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z180720230512943
|
18/07/2023
|
Md Rizwan Ahmad
|
3415039WL024517
|
Md Rizwan Ahmad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Md Rizwan Ahmad
|
()
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/217
(Derma)
|
3415039000NRG24Z180720230512944
|
18/07/2023
|
Sabnam Ara
|
3415039WL024517
|
Sabnam Ara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Sabnam Ara
|
()
|
|
13
|
BASANTRAY
|
JH-15-039-008-003/222
(Derma)
|
3415039000NRG24Z180720230512949
|
18/07/2023
|
Jahanara
|
3415039WL024517
|
Jahanara
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Jahanara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-008-002/361
(Derma)
|
3415039000NRG24Z180720230512934
|
18/07/2023
|
UMA DEVI
|
3415039WL024517
|
UMA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|