|
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-15-039-004-001/466
(Bodra)
|
3415039000NRG24Z090920230788268
|
09/09/2023
|
TULSI DEVI
|
3415039WL042749
|
TULSI DEVI
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/580
(Bodra)
|
3415039000NRG24Z090920230788273
|
09/09/2023
|
Ritesh Kumar Bhagat
|
3415039WL042749
|
Ritesh Kumar Bhagat
|
00089
|
CBIN0284550
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Mr. RITESH KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/124
(Bodra)
|
3415039000NRG24Z090920230788267
|
09/09/2023
|
NAKUL MANDAL
|
3415039WL042749
|
NAKUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
NAKUL MANDAL
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/467
(Bodra)
|
3415039000NRG24Z090920230788269
|
09/09/2023
|
KALPANA DEVI
|
3415039WL042749
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/472
(Bodra)
|
3415039000NRG24Z090920230788270
|
09/09/2023
|
BADRI MANDAL
|
3415039WL042749
|
BADRI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR BADRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/477
(Bodra)
|
3415039000NRG24Z090920230788271
|
09/09/2023
|
Gulshan Kumar Mandal
|
3415039WL042749
|
Gulshan Kumar Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR GULSHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/637
(Bodra)
|
3415039000NRG24Z090920230788274
|
09/09/2023
|
ANJU DEVI
|
3415039WL042749
|
ANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-001/647
(Bodra)
|
3415039000NRG24Z090920230788275
|
09/09/2023
|
NITESH KUMAR MANDAL
|
3415039WL042749
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
MR NITESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-001/650
(Bodra)
|
3415039000NRG24Z090920230788276
|
09/09/2023
|
Fantush Mandal
|
3415039WL042749
|
Fantush Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/09/2023
|
|
S24464359
|
|
Fantush Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|