|
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-15-039-002-003/601
(Beldiha)
|
3415039000NRG24020720230413496
|
02/07/2023
|
Vaso Yadav
|
3415039WL019659
|
Vaso Yadav
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
10/07/2023
|
|
3284121619
|
|
MS KARI DEVI
|
()
|
|
2
|
BASANTRAY
|
JH-15-039-002-004/1
(Beldiha)
|
3415039000NRG24020720230413497
|
02/07/2023
|
NARESH PASWAN
|
3415039WL019659
|
NARESH PASWAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121624
|
|
MR NARESH PASWAN
|
()
|
|
3
|
BASANTRAY
|
JH-15-039-002-004/155
(Beldiha)
|
3415039000NRG24020720230413500
|
02/07/2023
|
Munni Khatun
|
3415039WL019659
|
Munni Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121623
|
|
MRS MUNNI KHATUN
|
()
|
|
4
|
BASANTRAY
|
JH-15-039-002-004/163
(Beldiha)
|
3415039000NRG24020720230413503
|
02/07/2023
|
Bibi Hasanaara Khatun
|
3415039WL019659
|
Bibi Hasanaara Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121621
|
|
MS BIBI HASANAARA KHATUN
|
()
|
|
5
|
BASANTRAY
|
JH-15-039-002-004/608
(Beldiha)
|
3415039000NRG24020720230413512
|
02/07/2023
|
JULEKHA
|
3415039WL019659
|
JULEKHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121622
|
|
MRS JULEKHA JULEKHA
|
()
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/322
(Beldiha)
|
3415039000NRG24020720230413592
|
02/07/2023
|
SALIM AHMAD
|
3415039WL019661
|
SALIM AHMAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121618
|
|
AHMAD SALIM MD
|
()
|
|
7
|
BASANTRAY
|
JH-15-039-002-005/653
(Beldiha)
|
3415039000NRG24020720230413600
|
02/07/2023
|
Md Gufran
|
3415039WL019661
|
Md Gufran
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121620
|
|
MR MDGUFRAN GUFRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-002-004/396
(Beldiha)
|
3415039000NRG24020720230413509
|
02/07/2023
|
Nasim Akhtar
|
3415039WL019659
|
Nasim Akhtar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121616
|
|
Nasim Akhtar
|
()
|
|
9
|
BASANTRAY
|
JH-15-039-002-005/610
(Beldiha)
|
3415039000NRG24020720230413597
|
02/07/2023
|
Daud
|
3415039WL019661
|
Daud
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284121617
|
|
Daud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|