|
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-15-039-028-003/462
(Raha)
|
3415039000NRG24160320241307812
|
16/03/2024
|
Aesa Khatun
|
3415039WL074229
|
Aesa Khatun
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458257
|
|
MRS AESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/9
(Raha)
|
3415039000NRG24160320241307768
|
16/03/2024
|
KANCHAN MANDAL
|
3415039WL074223
|
KANCHAN MANDAL
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104458258
|
|
KANCHAN MANDAL
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24160320241308046
|
16/03/2024
|
GOVIND KUMAR YADAV
|
3415039WL074252
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458260
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24160320241308042
|
16/03/2024
|
GUN SAGAR YADAV
|
3415039WL074250
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458255
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/163
(Raha)
|
3415039000NRG24160320241308040
|
16/03/2024
|
NIRMALA DEVI
|
3415039WL074249
|
NIRMALA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458259
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/962
(Raha)
|
3415039000NRG24160320241307810
|
16/03/2024
|
Rajkumar Das
|
3415039WL074228
|
Rajkumar Das
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458256
|
|
MR RAJKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24160320241307769
|
16/03/2024
|
Ajay Kumar Das
|
3415039WL074223
|
Ajay Kumar Das
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458261
|
|
Ajay Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|