|
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-15-039-012-005/220
(Hilawe)
|
3415039000NRG24230820230709432
|
23/08/2023
|
SUMAN KUMAR RAJAK
|
3415039WL037013
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892842
|
|
MR SUMAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24230820230709430
|
23/08/2023
|
Arti Kumari
|
3415039WL037013
|
Arti Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892844
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/1004
(Hilawe)
|
3415039000NRG24230820230709421
|
23/08/2023
|
Dharmendra Rajak
|
3415039WL037013
|
Dharmendra Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892847
|
|
MR DHARMENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/117
(Hilawe)
|
3415039000NRG24230820230709422
|
23/08/2023
|
SUKMAR SINGH
|
3415039WL037013
|
SUKMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892841
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/145
(Hilawe)
|
3415039000NRG24230820230709425
|
23/08/2023
|
Bikash Kumar Rajak
|
3415039WL037013
|
Bikash Kumar Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892848
|
|
Bikash Kumar Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/175
(Hilawe)
|
3415039000NRG24230820230709427
|
23/08/2023
|
PUJA KUMARI
|
3415039WL037013
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892846
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24230820230709429
|
23/08/2023
|
GUNJAN RAJAK
|
3415039WL037013
|
GUNJAN RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892845
|
|
MR GUNJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/176
(Hilawe)
|
3415039000NRG24230820230709428
|
23/08/2023
|
NISHA KUMARI
|
3415039WL037013
|
NISHA KUMARI
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810892843
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|