|
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-15-039-032-002/377
(Susti)
|
3415039000NRG24Z130120241129277
|
13/01/2024
|
AMOD JHA
|
3415039WL064069
|
AMOD JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AMOD JHA
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/37
(Susti)
|
3415039000NRG24Z130120241129278
|
13/01/2024
|
RENU DEVI
|
3415039WL064069
|
RENU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/552
(Susti)
|
3415039000NRG24Z130120241129279
|
13/01/2024
|
SUSHMA DEVI
|
3415039WL064069
|
SUSHMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/699
(Susti)
|
3415039000NRG24Z130120241129280
|
13/01/2024
|
RATAN KUMAR JHA
|
3415039WL064069
|
RATAN KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR RATAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|