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-15-039-008-001/148 (Derma)
|
3415039000NRG24060920230779004
|
06/09/2023
|
SUBODH YADAV
|
3415039WL041978
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812934310
|
|
SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
2
|
BASANTRAY
|
JH-15-039-008-004/142 (Derma)
|
3415039000NRG24060920230779005
|
06/09/2023
|
SUSHILA DEVI
|
3415039WL041978
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812934311
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BASANTRAY
|
JH-15-039-008-005/123 (Derma)
|
3415039000NRG24060920230779007
|
06/09/2023
|
SAJAN KUMAR MISHRA
|
3415039WL041978
|
SAJAN KUMAR MISHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812934309
|
|
MR SAJAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|