|
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-15-039-004-002/531
(Bodra)
|
3415039000NRG24160320241308094
|
16/03/2024
|
DASHRATH KUMAR SINGH
|
3415039WL074261
|
DASHRATH KUMAR SINGH
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103555745
|
|
MR DESHRATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/78
(Bodra)
|
3415039000NRG24160320241308095
|
16/03/2024
|
VIKASH KUMAR SINGH
|
3415039WL074261
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103555743
|
|
VIKASH KUMAR SINGH
|
UCO BANK(607066)
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/190
(Bodra)
|
3415039000NRG24160320241308097
|
16/03/2024
|
NAVIN KUMAR SINGH
|
3415039WL074261
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103555744
|
|
Navin Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BASANTRAY
|
JH-15-039-004-007/422
(Bodra)
|
3415039000NRG24160320241308132
|
16/03/2024
|
ASHA DEVI
|
3415039WL074263
|
ASHA DEVI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103555746
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/189
(Bodra)
|
3415039000NRG24160320241308096
|
16/03/2024
|
ASHOK SINGH
|
3415039WL074261
|
ASHOK SINGH
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103555742
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|