|
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-15-039-004-001/410
(Bodra)
|
3415039000NRG24Z050220241187875
|
05/02/2024
|
UCHIT KEDAR BANSHI
|
3415039WL067815
|
UCHIT KEDAR BANSHI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR UCHIT KEDAR BANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/453
(Bodra)
|
3415039000NRG24Z050220241187876
|
05/02/2024
|
GURIYA DEVI
|
3415039WL067815
|
GURIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-005/639
(Bodra)
|
3415039000NRG24Z050220241187943
|
05/02/2024
|
SUSHILA DEVI
|
3415039WL067818
|
SUSHILA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24Z050220241187874
|
05/02/2024
|
FULCHAND SINGH
|
3415039WL067815
|
FULCHAND SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR FULCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/161
(Bodra)
|
3415039000NRG24Z050220241187941
|
05/02/2024
|
ANITA DEVI
|
3415039WL067818
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/442
(Bodra)
|
3415039000NRG24Z050220241187937
|
05/02/2024
|
MANJULA DEVI
|
3415039WL067817
|
MANJULA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/442
(Bodra)
|
3415039000NRG24Z050220241187942
|
05/02/2024
|
UTTAM SINGH
|
3415039WL067818
|
UTTAM SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/493
(Bodra)
|
3415039000NRG24Z050220241187878
|
05/02/2024
|
RUBI DEVI
|
3415039WL067815
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/495
(Bodra)
|
3415039000NRG24Z050220241187879
|
05/02/2024
|
SUDHIR THAKUR
|
3415039WL067815
|
SUDHIR THAKUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-001/504
(Bodra)
|
3415039000NRG24Z050220241187880
|
05/02/2024
|
RINA DEVI
|
3415039WL067815
|
RINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/508
(Bodra)
|
3415039000NRG24Z050220241187881
|
05/02/2024
|
LAKSHMI DEVI
|
3415039WL067815
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/517
(Bodra)
|
3415039000NRG24Z050220241187882
|
05/02/2024
|
AHILYA DEVI
|
3415039WL067815
|
AHILYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MISS AHILYA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-008/76
(Bodra)
|
3415039000NRG24Z050220241187884
|
05/02/2024
|
MANOJ SINGH
|
3415039WL067815
|
MANOJ SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-008/76
(Bodra)
|
3415039000NRG24Z050220241187885
|
05/02/2024
|
MINA DEVI
|
3415039WL067815
|
MINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/454
(Bodra)
|
3415039000NRG24Z050220241187877
|
05/02/2024
|
ASHISH KUMAR
|
3415039WL067815
|
ASHISH KUMAR
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/60
(Bodra)
|
3415039000NRG24Z050220241187883
|
05/02/2024
|
FUTI
|
3415039WL067815
|
FUTI
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PURI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|