|
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-15-039-008-002/12
(Derma)
|
3415039000NRG24Z160120241133731
|
16/01/2024
|
Saraswati Devi
|
3415039WL064332
|
Saraswati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24Z160120241133733
|
16/01/2024
|
ROUSHAN ARA
|
3415039WL064332
|
ROUSHAN ARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/187
(Derma)
|
3415039000NRG24Z160120241133734
|
16/01/2024
|
MAHATAB ALAM
|
3415039WL064332
|
MAHATAB ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/191
(Derma)
|
3415039000NRG24Z160120241133736
|
16/01/2024
|
ANJUM ARA
|
3415039WL064332
|
ANJUM ARA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-003/212
(Derma)
|
3415039000NRG24Z160120241133737
|
16/01/2024
|
MD JUBER ALAM
|
3415039WL064332
|
MD JUBER ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MD JUBBER ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/250
(Derma)
|
3415039000NRG24Z160120241133738
|
16/01/2024
|
JYOTI BHARTI
|
3415039WL064332
|
JYOTI BHARTI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS JYOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/70
(Derma)
|
3415039000NRG24Z160120241133739
|
16/01/2024
|
PRINCE KUMAR
|
3415039WL064332
|
PRINCE KUMAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24Z160120241133740
|
16/01/2024
|
SANJAY KUMAR JHA
|
3415039WL064332
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24Z160120241133732
|
16/01/2024
|
Gulshan Rani
|
3415039WL064332
|
Gulshan Rani
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/190
(Derma)
|
3415039000NRG24Z160120241133735
|
16/01/2024
|
AFTAB ALAM
|
3415039WL064332
|
AFTAB ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/232
(Derma)
|
3415039000NRG24Z160120241133742
|
16/01/2024
|
SHILA DEVI
|
3415039WL064333
|
SHILA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|