|
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-15-039-016-004/189
(Kaithpura)
|
3415039000NRG24060120241113745
|
06/01/2024
|
BIBI BATULAN
|
3415039WL063117
|
BIBI BATULAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261645
|
|
MRS BIBI BATULAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/189
(Kaithpura)
|
3415039000NRG24060120241113744
|
06/01/2024
|
MD SHAHNVAJ
|
3415039WL063117
|
MD SHAHNVAJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261648
|
|
MR MD XXXX SHAHNVAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24060120241113748
|
06/01/2024
|
JULI DEVI
|
3415039WL063117
|
JULI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261644
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24060120241113747
|
06/01/2024
|
PuranChand Rajak
|
3415039WL063117
|
PuranChand Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261649
|
|
PURAN CHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/367
(Kaithpura)
|
3415039000NRG24060120241113749
|
06/01/2024
|
Bhola Rajak
|
3415039WL063117
|
Bhola Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261647
|
|
MR BHOLA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24060120241113746
|
06/01/2024
|
ISRAT
|
3415039WL063117
|
ISRAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261646
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/367
(Kaithpura)
|
3415039000NRG24060120241113750
|
06/01/2024
|
Manisha Kumari
|
3415039WL063117
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672261643
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|