|
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-15-039-002-005/9
(Beldiha)
|
3415039000NRG24250620230368724
|
26/06/2023
|
Md Jasim
|
3415039WL017448
|
Md Jasim
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077890
|
|
JASIM
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/96
(Beldiha)
|
3415039000NRG24250620230368726
|
26/06/2023
|
HANIF MANSURI
|
3415039WL017448
|
HANIF MANSURI
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077891
|
|
HADISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/391
(Beldiha)
|
3415039000NRG24250620230368720
|
26/06/2023
|
Alamgir
|
3415039WL017448
|
Alamgir
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077894
|
|
MR ALAMGIR XXXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-002-005/55
(Beldiha)
|
3415039000NRG24250620230368722
|
26/06/2023
|
Putul Devi
|
3415039WL017448
|
Putul Devi
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077893
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-002-005/632
(Beldiha)
|
3415039000NRG24250620230368723
|
26/06/2023
|
Halim
|
3415039WL017448
|
Halim
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077895
|
|
MR HALIMUDDIN HALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-002-005/392
(Beldiha)
|
3415039000NRG24250620230368721
|
26/06/2023
|
Nitish Paswan
|
3415039WL017448
|
Nitish Paswan
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983077892
|
|
NITISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|