|
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-15-039-032-001/157
(Susti)
|
3415039000NRG24Z071220231037882
|
07/12/2023
|
MO. SKHABAT
|
3415039WL059120
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/242
(Susti)
|
3415039000NRG24Z071220231037884
|
07/12/2023
|
MUNNI DEVI
|
3415039WL059120
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z071220231037885
|
07/12/2023
|
NEPALI YADAV
|
3415039WL059120
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z071220231037886
|
07/12/2023
|
NURJAHAN KHATOON
|
3415039WL059120
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z071220231037887
|
07/12/2023
|
BABLU YADAV
|
3415039WL059120
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/12/2023
|
|
S24216559
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|