|
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-15-039-018-006/71
(Kenwa)
|
3415039000NRG24150520230128574
|
15/05/2023
|
BIJLI DEVI
|
3415039WL005314
|
BIJLI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234628
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24150520230128564
|
15/05/2023
|
AYUB
|
3415039WL005314
|
AYUB
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234629
|
|
MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24150520230128565
|
15/05/2023
|
ANAND KUMAR SAH
|
3415039WL005314
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234635
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24150520230128566
|
15/05/2023
|
MIRA DEVI
|
3415039WL005314
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234632
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/201
(Kenwa)
|
3415039000NRG24150520230128568
|
15/05/2023
|
BIBI KARIMAN KHATUN
|
3415039WL005314
|
BIBI KARIMAN KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234630
|
|
Bibi Kariman Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24150520230128570
|
15/05/2023
|
PRADIP KUMAR
|
3415039WL005314
|
PRADIP KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234631
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24150520230128569
|
15/05/2023
|
REKHA DEVI
|
3415039WL005314
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234636
|
|
MR REKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24150520230128572
|
15/05/2023
|
HUSNA ARA KHATUN
|
3415039WL005314
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234633
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24150520230128573
|
15/05/2023
|
PUJA DEVI
|
3415039WL005314
|
PUJA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750234634
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|