|
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-15-039-012-005/188
(Hilawe)
|
3415039000NRG24Z240520230169779
|
24/05/2023
|
DEVENDRA RAJAK
|
3415039WL007463
|
DEVENDRA RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24Z240520230169781
|
24/05/2023
|
RANJIT KUMAR RAJAK
|
3415039WL007463
|
RANJIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR RANJIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24Z240520230169782
|
24/05/2023
|
RAKESH KUMAR RAJAK
|
3415039WL007463
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/173
(Hilawe)
|
3415039000NRG24Z240520230169775
|
24/05/2023
|
SAPNA DEVI
|
3415039WL007463
|
SAPNA DEVI
|
00415
|
SBIN0007818
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/170
(Hilawe)
|
3415039000NRG24Z240520230169773
|
24/05/2023
|
AKASHO DEVI
|
3415039WL007463
|
AKASHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/171
(Hilawe)
|
3415039000NRG24Z240520230169774
|
24/05/2023
|
SIYA DEVI
|
3415039WL007463
|
SIYA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/189
(Hilawe)
|
3415039000NRG24Z240520230169780
|
24/05/2023
|
RAJ KUMAR SINGH
|
3415039WL007463
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24Z240520230169783
|
24/05/2023
|
NANDANI DEVI
|
3415039WL007463
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24Z240520230169784
|
24/05/2023
|
ASHISH KUMAR SINGH
|
3415039WL007463
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298915
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24Z240520230169787
|
24/05/2023
|
SARYU CHOUDHARY
|
3415039WL007463
|
SARYU CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
Mr. Saryu Choudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/29
(Hilawe)
|
3415039000NRG24Z240520230169788
|
24/05/2023
|
ARVIND CHOUDHART
|
3415039WL007463
|
ARVIND CHOUDHART
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR ARVIND CHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|