|
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-15-039-002-001/41
(Beldiha)
|
3415039000NRG24270920230842215
|
27/09/2023
|
MUNNI DEVI
|
3415039WL046420
|
MUNNI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/100
(Beldiha)
|
3415039000NRG24270920230842217
|
27/09/2023
|
MALTI DEVI
|
3415039WL046420
|
MALTI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076452
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/235
(Beldiha)
|
3415039000NRG24270920230842218
|
27/09/2023
|
Bibi Ruhi Parveen
|
3415039WL046420
|
Bibi Ruhi Parveen
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076453
|
|
BIBI RUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24270920230842219
|
27/09/2023
|
Bablu Ray
|
3415039WL046420
|
Bablu Ray
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076455
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/61
(Beldiha)
|
3415039000NRG24270920230842220
|
27/09/2023
|
SOBHA DEVI
|
3415039WL046420
|
SOBHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076454
|
|
SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/657
(Beldiha)
|
3415039000NRG24270920230842229
|
27/09/2023
|
Bibi Shabnam
|
3415039WL046422
|
Bibi Shabnam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345076451
|
|
MRS BIBI BIBI SHABNAM SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|