|
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-15-039-002-002/152
(Beldiha)
|
3415039000NRG24280520230190503
|
28/05/2023
|
MD. SIRAJUL HAK
|
3415039WL008595
|
MD. SIRAJUL HAK
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
31/05/2023
|
|
1976455472
|
|
MD SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-002/309
(Beldiha)
|
3415039000NRG24280520230190504
|
28/05/2023
|
Anju Devi
|
3415039WL008595
|
Anju Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976455474
|
|
Mrs. Anju Devi
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-002-002/381
(Beldiha)
|
3415039000NRG24280520230190505
|
28/05/2023
|
MD ISRAIL
|
3415039WL008595
|
MD ISRAIL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976455473
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/390
(Beldiha)
|
3415039000NRG24280520230190507
|
28/05/2023
|
Bablu Ray
|
3415039WL008595
|
Bablu Ray
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976455471
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/640
(Beldiha)
|
3415039000NRG24280520230190508
|
28/05/2023
|
Sujeet Kumar Jha
|
3415039WL008595
|
Sujeet Kumar Jha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976455475
|
|
Mr. SUJEET KUMAR JHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|