|
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-15-039-018-002/336
(Kenwa)
|
3415039000NRG24311020230941740
|
31/10/2023
|
Banti Yadav
|
3415039WL052994
|
Banti Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938644
|
|
BANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24311020230941741
|
31/10/2023
|
SHISHU PAL SAH
|
3415039WL052994
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938646
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24311020230941743
|
31/10/2023
|
ABADHESH PRASAD YADAV
|
3415039WL052994
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973938642
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24311020230941745
|
31/10/2023
|
KAUSHAILYA DEVI
|
3415039WL052994
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973938643
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24311020230941746
|
31/10/2023
|
HINA DEVI
|
3415039WL052994
|
HINA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973938645
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|