|
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-15-039-014-001/34
(Kadma)
|
3415039000NRG24Z240420230059162
|
24/04/2023
|
mo PARVATI
|
3415039WL002426
|
mo PARVATI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MO PARVATI
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/173
(Kadma)
|
3415039000NRG24Z240420230059168
|
24/04/2023
|
RUDASHRI RAY
|
3415039WL002427
|
RUDASHRI RAY
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
RUDAL ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/111
(Kadma)
|
3415039000NRG24Z240420230059170
|
24/04/2023
|
RUPA DEVI
|
3415039WL002428
|
RUPA DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/129
(Kadma)
|
3415039000NRG24Z240420230059167
|
24/04/2023
|
MD MERAJ ALAM
|
3415039WL002427
|
MD MERAJ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR MD MERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/578
(Kadma)
|
3415039000NRG24Z240420230059163
|
24/04/2023
|
Nikahat Pravin
|
3415039WL002426
|
Nikahat Pravin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|