|
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-15-039-009-001/348
(Dhapra)
|
3415039000NRG24270620230387014
|
28/06/2023
|
Amiklal yadav
|
3415039WL018441
|
Amiklal yadav
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065218614
|
|
MR AMIK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-001/348
(Dhapra)
|
3415039000NRG24270620230387015
|
28/06/2023
|
Chandan Kumar
|
3415039WL018441
|
Chandan Kumar
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
05/07/2023
|
|
3065218613
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-005/392
(Dhapra)
|
3415039000NRG24270620230387011
|
28/06/2023
|
MD ALI KHAN
|
3415039WL018440
|
MD ALI KHAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065218615
|
|
MR MD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-003/31
(Dhapra)
|
3415039000NRG24270620230387018
|
28/06/2023
|
Mr. MD SIDIQUE
|
3415039WL018442
|
Mr. MD SIDIQUE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065218616
|
|
MDSIDHIKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|