|
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-15-039-028-001/109
(Raha)
|
3415039000NRG24130720230486250
|
13/07/2023
|
Chaniya Devi
|
3415039WL023094
|
Chaniya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744558
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/109
(Raha)
|
3415039000NRG24130720230486249
|
13/07/2023
|
Yadu Mandal
|
3415039WL023094
|
Yadu Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744557
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/42
(Raha)
|
3415039000NRG24130720230486253
|
13/07/2023
|
CHADU MANDAL
|
3415039WL023094
|
CHADU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744560
|
|
MR CHHATHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24130720230486257
|
13/07/2023
|
AMRESH KUMAR
|
3415039WL023094
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744562
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24130720230486248
|
13/07/2023
|
PANCHANAND MANDAL
|
3415039WL023094
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744555
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/115
(Raha)
|
3415039000NRG24130720230486251
|
13/07/2023
|
KARU MANDAL
|
3415039WL023094
|
KARU MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744561
|
|
MR KARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/293
(Raha)
|
3415039000NRG24130720230486252
|
13/07/2023
|
Pavan Kumar
|
3415039WL023094
|
Pavan Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744564
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24130720230486254
|
13/07/2023
|
MAHESH MANDAL
|
3415039WL023094
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744559
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/93
(Raha)
|
3415039000NRG24130720230486255
|
13/07/2023
|
PINKI KUMARI
|
3415039WL023094
|
PINKI KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744556
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24130720230486256
|
13/07/2023
|
NIRAJ MANDAL
|
3415039WL023094
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629744563
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|