|
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-15-039-008-004/172
(Derma)
|
3415039000NRG24070220241195462
|
07/02/2024
|
MITHILESH YADAV
|
3415039WL068300
|
MITHILESH YADAV
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355503552
|
|
MITHLESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/77
(Derma)
|
3415039000NRG24070220241195464
|
07/02/2024
|
DHANANJAY YADAV
|
3415039WL068300
|
DHANANJAY YADAV
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
31/03/2024
|
|
2355503553
|
|
DHANANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/270
(Derma)
|
3415039000NRG24070220241195463
|
07/02/2024
|
MUKHTAR
|
3415039WL068300
|
MUKHTAR
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
31/03/2024
|
|
2355503555
|
|
MD MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/481
(Derma)
|
3415039000NRG24070220241195614
|
07/02/2024
|
Chhotu Kumar Yadav
|
3415039WL068314
|
Chhotu Kumar Yadav
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355503554
|
|
Chhotu Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|