|
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-15-039-004-001/305
(Bodra)
|
3415039000NRG24090220241204678
|
09/02/2024
|
Gulshan Kumar Bhagat
|
3415039WL068890
|
Gulshan Kumar Bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496490
|
|
GULSHAN KUMAR BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24090220241204674
|
09/02/2024
|
MANDI YADAV
|
3415039WL068890
|
MANDI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496488
|
|
MR MANDARESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/104
(Bodra)
|
3415039000NRG24090220241204675
|
09/02/2024
|
SUMA DEVI
|
3415039WL068890
|
SUMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496487
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/110
(Bodra)
|
3415039000NRG24090220241204676
|
09/02/2024
|
Priti Kumari
|
3415039WL068890
|
Priti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496484
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/299
(Bodra)
|
3415039000NRG24090220241204677
|
09/02/2024
|
PRABHA BATI DEVI
|
3415039WL068890
|
PRABHA BATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496485
|
|
MISS PRABHA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/307
(Bodra)
|
3415039000NRG24090220241204679
|
09/02/2024
|
Nisha Devi
|
3415039WL068890
|
Nisha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496489
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/56
(Bodra)
|
3415039000NRG24090220241204680
|
09/02/2024
|
SURESH MANDAL
|
3415039WL068890
|
SURESH MANDAL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355496482
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/68
(Bodra)
|
3415039000NRG24090220241204681
|
09/02/2024
|
BALMIKI MANDAL
|
3415039WL068890
|
BALMIKI MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355496483
|
|
Balmiki Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/90
(Bodra)
|
3415039000NRG24090220241204682
|
09/02/2024
|
SHANKER YADAV
|
3415039WL068890
|
SHANKER YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355496486
|
|
SHANKER YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|