|
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-15-039-016-001/18
(Kaithpura)
|
3415039000NRG24210920230828064
|
21/09/2023
|
TARA DEVI
|
3415039WL045502
|
TARA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853533
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-016-001/21
(Kaithpura)
|
3415039000NRG24210920230828065
|
21/09/2023
|
BIHARI RAVIDAS
|
3415039WL045502
|
BIHARI RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853529
|
|
MR BIHARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-001/45
(Kaithpura)
|
3415039000NRG24210920230828066
|
21/09/2023
|
WAKIL DAS
|
3415039WL045502
|
WAKIL DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853528
|
|
MR WAKIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/360
(Kaithpura)
|
3415039000NRG24210920230828057
|
21/09/2023
|
Ajay Bhagat
|
3415039WL045501
|
Ajay Bhagat
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853527
|
|
MR AJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/528
(Kaithpura)
|
3415039000NRG24210920230828059
|
21/09/2023
|
PAPPU KUMAR
|
3415039WL045501
|
PAPPU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853531
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/171
(Kaithpura)
|
3415039000NRG24210920230828056
|
21/09/2023
|
RINKU DEVI
|
3415039WL045501
|
RINKU DEVI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367853532
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/360
(Kaithpura)
|
3415039000NRG24210920230828058
|
21/09/2023
|
Nisha Devi
|
3415039WL045501
|
Nisha Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367853530
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|