|
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-15-039-018-006/71
(Kenwa)
|
3415039000NRG24120720230478133
|
12/07/2023
|
BIJLI DEVI
|
3415039WL022681
|
BIJLI DEVI
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509240323
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24120720230478130
|
12/07/2023
|
AYUB
|
3415039WL022681
|
AYUB
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509240322
|
|
MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24120720230478131
|
12/07/2023
|
REKHA DEVI
|
3415039WL022681
|
REKHA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509240324
|
|
MR REKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24120720230478132
|
12/07/2023
|
ANOJ SAH
|
3415039WL022681
|
ANOJ SAH
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509240320
|
|
MR ANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/71
(Kenwa)
|
3415039000NRG24120720230478134
|
12/07/2023
|
GOPAL SHA
|
3415039WL022681
|
GOPAL SHA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3509240321
|
|
GOPAL SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|