|
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-15-039-008-003/186
(Derma)
|
3415039000NRG24080220241199818
|
08/02/2024
|
BIBI FARHAT JAHA
|
3415039WL068562
|
BIBI FARHAT JAHA
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343332378
|
|
MRS BIBI FARHAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-003/239
(Derma)
|
3415039000NRG24080220241199819
|
08/02/2024
|
Birendra kumar sah
|
3415039WL068562
|
Birendra kumar sah
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343332377
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/39
(Derma)
|
3415039000NRG24080220241199820
|
08/02/2024
|
Usha Devi
|
3415039WL068562
|
Usha Devi
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343332376
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|