|
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-15-039-014-004/173
(Kadma)
|
3415039000NRG24160820230669388
|
16/08/2023
|
RUDASHRI RAY
|
3415039WL034240
|
RUDASHRI RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466045
|
|
RUDAL ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-003/57
(Kadma)
|
3415039000NRG24160820230669387
|
16/08/2023
|
Bibi Sazzu
|
3415039WL034240
|
Bibi Sazzu
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466044
|
|
MS BIBI SAZZU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/93
(Kadma)
|
3415039000NRG24160820230669391
|
16/08/2023
|
FULDEV RAVIDAS
|
3415039WL034240
|
FULDEV RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466041
|
|
MD AJIM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/374
(Kadma)
|
3415039000NRG24160820230669385
|
16/08/2023
|
Faulad
|
3415039WL034240
|
Faulad
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466043
|
|
MR PHOULAD XXXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/545
(Kadma)
|
3415039000NRG24160820230669386
|
16/08/2023
|
MD ASLAM
|
3415039WL034240
|
MD ASLAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810466042
|
|
MOHD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|