|
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-15-039-032-004/150
(Susti)
|
3415039000NRG24Z220320241324853
|
22/03/2024
|
Arbind Pandit
|
3415039WL075101
|
Arbind Pandit
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ARBIND PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24Z220320241324850
|
22/03/2024
|
nakul pandit
|
3415039WL075101
|
nakul pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24Z220320241324851
|
22/03/2024
|
TETAR PANDTI
|
3415039WL075101
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/147
(Susti)
|
3415039000NRG24Z220320241324852
|
22/03/2024
|
DAYANAND PANDIT
|
3415039WL075101
|
DAYANAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DAYANAND PANDIT
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/334
(Susti)
|
3415039000NRG24Z220320241324854
|
22/03/2024
|
Kataki Yadaw
|
3415039WL075101
|
Kataki Yadaw
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KATAKI YADAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24Z220320241324855
|
22/03/2024
|
SHYAMA KANT PANDIT
|
3415039WL075101
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24Z220320241324856
|
22/03/2024
|
MUKESH YADAV
|
3415039WL075101
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|