|
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-15-039-004-002/173
(Bodra)
|
3415039000NRG24160620230311648
|
16/06/2023
|
CHANDA DEVI
|
3415039WL014747
|
CHANDA DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473836
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/129
(Bodra)
|
3415039000NRG24160620230311646
|
16/06/2023
|
SAWITRI DEVI
|
3415039WL014747
|
SAWITRI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473828
|
|
SAWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/155
(Bodra)
|
3415039000NRG24160620230311647
|
16/06/2023
|
MOHEN SINGH
|
3415039WL014747
|
MOHEN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473831
|
|
Mr. Mohan Singh
|
INDIAN BANK(607105)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/321
(Bodra)
|
3415039000NRG24160620230311650
|
16/06/2023
|
SUKRI DEVI
|
3415039WL014747
|
SUKRI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473834
|
|
SUKRI DEVI
|
UCO BANK(607066)
|
|
5
|
BASANTRAY
|
JH-15-039-004-002/365
(Bodra)
|
3415039000NRG24160620230311651
|
16/06/2023
|
GOUTAM KUMAR SINGH
|
3415039WL014747
|
GOUTAM KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473835
|
|
GOUTAM KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
BASANTRAY
|
JH-15-039-004-002/374
(Bodra)
|
3415039000NRG24160620230311652
|
16/06/2023
|
CHANDAN KUMAR
|
3415039WL014747
|
CHANDAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473837
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-002/99
(Bodra)
|
3415039000NRG24160620230311654
|
16/06/2023
|
NAYAN SINGH
|
3415039WL014747
|
NAYAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473833
|
|
Mr. NAYAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-004-002/119
(Bodra)
|
3415039000NRG24160620230311645
|
16/06/2023
|
MANGLI DEV
|
3415039WL014747
|
MANGLI DEV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473832
|
|
NIL MANGALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-004-002/311
(Bodra)
|
3415039000NRG24160620230311649
|
16/06/2023
|
KEKAYI DEVI
|
3415039WL014747
|
KEKAYI DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473830
|
|
KEKAYI DEVI
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-004-002/532
(Bodra)
|
3415039000NRG24160620230311653
|
16/06/2023
|
BIKASH KUMAR THAKUR
|
3415039WL014747
|
BIKASH KUMAR THAKUR
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798473829
|
|
BIKAS KUMAR THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|