|
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-15-039-032-003/248
(Susti)
|
3415039000NRG24Z270520230185296
|
27/05/2023
|
NARAYAN YADAV
|
3415039WL008327
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24Z270520230185297
|
27/05/2023
|
BANKE BIHARI MANDAL
|
3415039WL008327
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24Z270520230185299
|
27/05/2023
|
BABITA DEVI
|
3415039WL008327
|
BABITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/26
(Susti)
|
3415039000NRG24Z270520230185302
|
27/05/2023
|
BEBI DEVI
|
3415039WL008327
|
BEBI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24Z270520230185304
|
27/05/2023
|
BARUN YADAV
|
3415039WL008327
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/359
(Susti)
|
3415039000NRG24Z270520230185305
|
27/05/2023
|
GOPAL YADAV
|
3415039WL008327
|
GOPAL YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24Z270520230185306
|
27/05/2023
|
GHANSHYAM YADAV
|
3415039WL008327
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24Z270520230185307
|
27/05/2023
|
SANGITA KUMARI
|
3415039WL008327
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/808
(Susti)
|
3415039000NRG24Z270520230185311
|
27/05/2023
|
GENO DEVI
|
3415039WL008327
|
GENO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|