|
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-15-039-012-004/168
(Hilawe)
|
3415039000NRG24011120230947090
|
01/11/2023
|
meena devi
|
3415039WL053351
|
meena devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090904
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24011120230947091
|
01/11/2023
|
meena devi
|
3415039WL053351
|
meena devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090905
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24011120230947094
|
01/11/2023
|
VILASH YADAV
|
3415039WL053351
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090903
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/330
(Hilawe)
|
3415039000NRG24011120230947095
|
01/11/2023
|
nakul yadav
|
3415039WL053351
|
nakul yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090906
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24011120230947096
|
01/11/2023
|
RAJ KUMAR YADAV
|
3415039WL053351
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090907
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24011120230947097
|
01/11/2023
|
SUDHIR MANJHI
|
3415039WL053351
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090908
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24011120230947099
|
01/11/2023
|
PARWATI DEVI
|
3415039WL053351
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090909
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24011120230947092
|
01/11/2023
|
RANJIT SHARMA
|
3415039WL053351
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090910
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24011120230947093
|
01/11/2023
|
RANJIT SHARMA
|
3415039WL053351
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974090911
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|