|
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-15-039-028-001/41
(Raha)
|
3415039000NRG24Z190920230821509
|
19/09/2023
|
Sarsari Devi
|
3415039WL045050
|
Sarsari Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS SARSARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/41
(Raha)
|
3415039000NRG24Z190920230821508
|
19/09/2023
|
BASUKI MANDAL
|
3415039WL045050
|
BASUKI MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR BASKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24Z190920230821510
|
19/09/2023
|
LALITA DEVI
|
3415039WL045050
|
LALITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24Z190920230821513
|
19/09/2023
|
Aman Kumar
|
3415039WL045050
|
Aman Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR AMAN XXXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24Z190920230821516
|
19/09/2023
|
Aman Kumar
|
3415039WL045050
|
Aman Kumar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR AMAN XXXXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24Z190920230821514
|
19/09/2023
|
GOVIND KUMAR YADAV
|
3415039WL045050
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/173
(Raha)
|
3415039000NRG24Z190920230821511
|
19/09/2023
|
GOVIND KUMAR YADAV
|
3415039WL045050
|
GOVIND KUMAR YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR GOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-002/192
(Raha)
|
3415039000NRG24Z190920230821517
|
19/09/2023
|
Mousam kumari
|
3415039WL045050
|
Mousam kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MOUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z190920230821518
|
19/09/2023
|
Silam Devi
|
3415039WL045050
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z190920230821519
|
19/09/2023
|
Silam Devi
|
3415039WL045050
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24Z190920230821520
|
19/09/2023
|
GUN SAGAR YADAV
|
3415039WL045050
|
GUN SAGAR YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/604
(Raha)
|
3415039000NRG24Z190920230821521
|
19/09/2023
|
Khushbu Devi
|
3415039WL045050
|
Khushbu Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24Z190920230821523
|
19/09/2023
|
Sachin Kumar adav
|
3415039WL045050
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|