|
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-15-039-004-002/173
(Bodra)
|
3415039000NRG24230620230352503
|
23/06/2023
|
CHANDA DEVI
|
3415039WL016603
|
CHANDA DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308466
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/129
(Bodra)
|
3415039000NRG24230620230352501
|
23/06/2023
|
SAWITRI DEVI
|
3415039WL016603
|
SAWITRI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308459
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24230620230352502
|
23/06/2023
|
MOHEN SINGH
|
3415039WL016603
|
MOHEN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308458
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24230620230352505
|
23/06/2023
|
SUKRI DEVI
|
3415039WL016603
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308464
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
5
|
BASANTRAY
|
JH-15-039-004-002/365
(Bodra)
|
3415039000NRG24230620230352506
|
23/06/2023
|
GOUTAM KUMAR SINGH
|
3415039WL016603
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308465
|
|
GOUTAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24230620230352507
|
23/06/2023
|
CHANDAN KUMAR
|
3415039WL016603
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308467
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-002/99
(Bodra)
|
3415039000NRG24230620230352509
|
23/06/2023
|
NAYAN SINGH
|
3415039WL016603
|
NAYAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308463
|
|
Mr. NAYAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-002/119
(Bodra)
|
3415039000NRG24230620230352500
|
23/06/2023
|
MANGLI DEV
|
3415039WL016603
|
MANGLI DEV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308462
|
|
NIL MANGALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-002/311
(Bodra)
|
3415039000NRG24230620230352504
|
23/06/2023
|
KEKAYI DEVI
|
3415039WL016603
|
KEKAYI DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308461
|
|
KEKAYI DEVI
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-004-002/532
(Bodra)
|
3415039000NRG24230620230352508
|
23/06/2023
|
BIKASH KUMAR THAKUR
|
3415039WL016603
|
BIKASH KUMAR THAKUR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868308460
|
|
BIKAS KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|