|
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-15-039-012-004/369
(Hilawe)
|
3415039000NRG24101120230969381
|
10/11/2023
|
NAKUL SINGH
|
3415039WL054890
|
NAKUL SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662537
|
|
MR NAKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/389
(Hilawe)
|
3415039000NRG24101120230969382
|
10/11/2023
|
PINKI DEVI
|
3415039WL054890
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662538
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/424
(Hilawe)
|
3415039000NRG24101120230969383
|
10/11/2023
|
VIJAY SINGH
|
3415039WL054890
|
VIJAY SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662535
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/503
(Hilawe)
|
3415039000NRG24101120230969384
|
10/11/2023
|
JANKI DEVI
|
3415039WL054890
|
JANKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662540
|
|
Ms. JANKI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/525
(Hilawe)
|
3415039000NRG24101120230969388
|
10/11/2023
|
MANO DEVI
|
3415039WL054890
|
MANO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662536
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/583
(Hilawe)
|
3415039000NRG24101120230969389
|
10/11/2023
|
KASHI YADAV
|
3415039WL054890
|
KASHI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990662539
|
|
MR KASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/215
(Hilawe)
|
3415039000NRG24101120230969390
|
10/11/2023
|
FEKU YADAV
|
3415039WL054890
|
FEKU YADAV
|
00695
|
SBIN0RRVCGB
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8990662541
|
|
Mr. FEKU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9738
|
9738
|
|
|
|
|
|
|
|