|
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-15-039-002-001/41
(Beldiha)
|
3415039000NRG24220820230703147
|
22/08/2023
|
MUNNI DEVI
|
3415039WL036519
|
MUNNI DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809197020
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/382
(Beldiha)
|
3415039000NRG24220820230703148
|
22/08/2023
|
SADIKA KHATOON
|
3415039WL036519
|
SADIKA KHATOON
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809197021
|
|
BIBI SADIKA KHATOON
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-002-002/76
(Beldiha)
|
3415039000NRG24220820230703150
|
22/08/2023
|
JAITUN NISHA
|
3415039WL036519
|
JAITUN NISHA
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809197022
|
|
MS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24220820230703151
|
22/08/2023
|
Bablu Ray
|
3415039WL036519
|
Bablu Ray
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809197018
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/61
(Beldiha)
|
3415039000NRG24220820230703152
|
22/08/2023
|
SOBHA DEVI
|
3415039WL036519
|
SOBHA DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809197019
|
|
SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|