|
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-15-039-032-001/252
(Susti)
|
3415039000NRG24231120231002847
|
23/11/2023
|
RITA DEVI
|
3415039WL056951
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387198
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24231120231002848
|
23/11/2023
|
BIBI HUSANARA
|
3415039WL056951
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387200
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24231120231002849
|
23/11/2023
|
MD FAIYAJ
|
3415039WL056951
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387203
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24231120231002850
|
23/11/2023
|
RAGHU YADAV
|
3415039WL056951
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387201
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24231120231002851
|
23/11/2023
|
MADHU YADAV
|
3415039WL056951
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387194
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24231120231002852
|
23/11/2023
|
MUNNI DEVI
|
3415039WL056951
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387196
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24231120231002853
|
23/11/2023
|
FUL KUMARI
|
3415039WL056951
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387202
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24231120231002854
|
23/11/2023
|
Vipin Yadav
|
3415039WL056951
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387197
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/937
(Susti)
|
3415039000NRG24231120231002855
|
23/11/2023
|
Md Kabiruddin
|
3415039WL056951
|
Md Kabiruddin
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387195
|
|
Md Kabiruddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/940
(Susti)
|
3415039000NRG24231120231002856
|
23/11/2023
|
Md Rasikh Alam
|
3415039WL056951
|
Md Rasikh Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998387199
|
|
MR MD RASIKH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|