|
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-15-039-032-002/396
(Susti)
|
3415039000NRG24040520230090941
|
04/05/2023
|
RUBY DEVI
|
3415039WL003797
|
RUBY DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489609
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24040520230090933
|
04/05/2023
|
RINKU MANDAL
|
3415039WL003797
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489605
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24040520230090934
|
04/05/2023
|
MANISHA DEVI
|
3415039WL003797
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489610
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24040520230090935
|
04/05/2023
|
PARWATI DEVI
|
3415039WL003797
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489607
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24040520230090936
|
04/05/2023
|
SRIKANT YADAV
|
3415039WL003797
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489604
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24040520230090937
|
04/05/2023
|
NITESH KUMAR YADAV
|
3415039WL003797
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489608
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24040520230090938
|
04/05/2023
|
ABHINAV KUMAR YADAV
|
3415039WL003797
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489611
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/397
(Susti)
|
3415039000NRG24040520230090942
|
04/05/2023
|
PUTUL DEVI
|
3415039WL003797
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632489606
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|