|
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-15-039-028-002/169
(Raha)
|
3415039000NRG24060220241192413
|
06/02/2024
|
Amit Kumar Yadav
|
3415039WL068075
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590508
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24060220241192414
|
06/02/2024
|
RFIK BATA
|
3415039WL068075
|
RFIK BATA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590497
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24060220241192415
|
06/02/2024
|
Sonu Kumar Das
|
3415039WL068075
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590500
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24060220241192416
|
06/02/2024
|
SAKINA BIBI
|
3415039WL068075
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590503
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24060220241192417
|
06/02/2024
|
KARUNA DEVI
|
3415039WL068075
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590502
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24060220241192418
|
06/02/2024
|
Silam Devi
|
3415039WL068075
|
Silam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590507
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24060220241192419
|
06/02/2024
|
Gurudev Kumar Yadav
|
3415039WL068075
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590505
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24060220241192420
|
06/02/2024
|
GUN SAGAR YADAV
|
3415039WL068075
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590504
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24060220241192421
|
06/02/2024
|
Khushbu Devi
|
3415039WL068075
|
Khushbu Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590506
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24060220241192422
|
06/02/2024
|
Vishnu Kumar Yadav
|
3415039WL068075
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590499
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24060220241192423
|
06/02/2024
|
Nabbu Das
|
3415039WL068075
|
Nabbu Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590498
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24060220241192424
|
06/02/2024
|
Sachin Kumar adav
|
3415039WL068075
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355590501
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|