|
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-15-039-028-001/107
(Raha)
|
3415039000NRG24230920230834660
|
23/09/2023
|
ROVIN MANDAL
|
3415039WL045922
|
ROVIN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015838
|
|
ROVIN MANDAL
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/140
(Raha)
|
3415039000NRG24230920230834662
|
23/09/2023
|
Mala Devi
|
3415039WL045922
|
Mala Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015840
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/148
(Raha)
|
3415039000NRG24230920230834663
|
23/09/2023
|
Pandav Kumar
|
3415039WL045922
|
Pandav Kumar
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015844
|
|
MR PANDAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/176
(Raha)
|
3415039000NRG24230920230834664
|
23/09/2023
|
Bebi Devi
|
3415039WL045922
|
Bebi Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015842
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24230920230834654
|
23/09/2023
|
Vimli Devi
|
3415039WL045921
|
Vimli Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015841
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24230920230834665
|
23/09/2023
|
MAHESH MANDAL
|
3415039WL045922
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015839
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24230920230834655
|
23/09/2023
|
Yashoda Devi
|
3415039WL045921
|
Yashoda Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368015843
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-003/161
(Raha)
|
3415039000NRG24230920230834656
|
23/09/2023
|
CHANDESWRI YADAV
|
3415039WL045921
|
CHANDESWRI YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015845
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/136
(Raha)
|
3415039000NRG24230920230834661
|
23/09/2023
|
Birbal Kumar
|
3415039WL045922
|
Birbal Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368015837
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|