|
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-15-039-004-004/209
(Bodra)
|
3415039000NRG24Z060720230442879
|
06/07/2023
|
SHAKURMANI DEVI
|
3415039WL020998
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/126
(Bodra)
|
3415039000NRG24Z060720230442871
|
06/07/2023
|
ANIL SHING
|
3415039WL020998
|
ANIL SHING
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24Z060720230442872
|
06/07/2023
|
DEEPAK KUMAR SINGH
|
3415039WL020998
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/18
(Bodra)
|
3415039000NRG24Z060720230442874
|
06/07/2023
|
chego singh
|
3415039WL020998
|
chego singh
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR CHANGO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24Z060720230442875
|
06/07/2023
|
BIBHUTI SINGH
|
3415039WL020998
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24Z060720230442876
|
06/07/2023
|
USHA DEVI
|
3415039WL020998
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24Z060720230442877
|
06/07/2023
|
RUBI DEVI
|
3415039WL020998
|
RUBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24Z060720230442878
|
06/07/2023
|
SAGAR KUMAR SINGH
|
3415039WL020998
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24Z060720230442881
|
06/07/2023
|
RAM NARESH SHINGH
|
3415039WL020998
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/530
(Bodra)
|
3415039000NRG24Z060720230442884
|
06/07/2023
|
RABARI KUMARI
|
3415039WL020998
|
RABARI KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
Rabdi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/504
(Bodra)
|
3415039000NRG24Z060720230442883
|
06/07/2023
|
SUNITA DEVI
|
3415039WL020998
|
SUNITA DEVI
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/146
(Bodra)
|
3415039000NRG24Z060720230442873
|
06/07/2023
|
Bhram Dev Singh
|
3415039WL020998
|
Bhram Dev Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MR BRHAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24Z060720230442882
|
06/07/2023
|
MIRA DEVI
|
3415039WL020998
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|