|
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-15-039-002-003/10
(Beldiha)
|
3415039000NRG24Z240220241248031
|
24/02/2024
|
Wakil Yadav
|
3415039WL071160
|
Wakil Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR WAKIL XXXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-003/32
(Beldiha)
|
3415039000NRG24Z240220241248032
|
24/02/2024
|
Najir
|
3415039WL071160
|
Najir
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR NAJIR A
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-002-003/372
(Beldiha)
|
3415039000NRG24Z240220241248033
|
24/02/2024
|
JUBEDA KHATUN
|
3415039WL071160
|
JUBEDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-003/45
(Beldiha)
|
3415039000NRG24Z240220241248034
|
24/02/2024
|
Sakina Khatun
|
3415039WL071160
|
Sakina Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-003/56
(Beldiha)
|
3415039000NRG24Z240220241248035
|
24/02/2024
|
Sanjida Khatun
|
3415039WL071160
|
Sanjida Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANJIDA KHAT0ON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-002-003/594
(Beldiha)
|
3415039000NRG24Z240220241248036
|
24/02/2024
|
BIBI FATMA
|
3415039WL071160
|
BIBI FATMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-002-003/595
(Beldiha)
|
3415039000NRG24Z240220241248037
|
24/02/2024
|
BIBI NASIMA
|
3415039WL071160
|
BIBI NASIMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIBI NASIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-002-003/663
(Beldiha)
|
3415039000NRG24Z240220241248038
|
24/02/2024
|
NAJAMA KHATUN
|
3415039WL071160
|
NAJAMA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-002-003/664
(Beldiha)
|
3415039000NRG24Z240220241248039
|
24/02/2024
|
RUBI KHATUN
|
3415039WL071160
|
RUBI KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NAZARUL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-002-004/44
(Beldiha)
|
3415039000NRG24Z240220241248043
|
24/02/2024
|
ANGURI
|
3415039WL071162
|
ANGURI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-002-004/631
(Beldiha)
|
3415039000NRG24Z240220241248041
|
24/02/2024
|
Jubaida
|
3415039WL071161
|
Jubaida
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS JUBAIDA JUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-002-005/78
(Beldiha)
|
3415039000NRG24Z240220241248045
|
24/02/2024
|
Jubaida
|
3415039WL071163
|
Jubaida
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MS JUBAIDA XXXX XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|