|
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-15-039-001-003/24
(Baghakol)
|
3415039000NRG24180120241140344
|
19/01/2024
|
Karanti Devi
|
3415039WL064712
|
Karanti Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175144
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24180120241140345
|
19/01/2024
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL064712
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
228
|
228
|
Processed
|
25/03/2024
|
|
2129175145
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24180120241140341
|
19/01/2024
|
Sabana Khatun
|
3415039WL064712
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175146
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24180120241140342
|
19/01/2024
|
Shubhamanti Devi
|
3415039WL064712
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175148
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24180120241140343
|
19/01/2024
|
BHARAT SHA
|
3415039WL064712
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2129175147
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|