|
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-15-039-032-002/1826
(Susti)
|
3415039000NRG24071120230961026
|
07/11/2023
|
rishikesh kashyap
|
3415039WL054270
|
rishikesh kashyap
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225826
|
|
RISHIKESH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1818
(Susti)
|
3415039000NRG24071120230961025
|
07/11/2023
|
MUKESH KASHYSAP
|
3415039WL054270
|
MUKESH KASHYSAP
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225825
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24071120230961027
|
07/11/2023
|
RINKU MANDAL
|
3415039WL054270
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225829
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24071120230961028
|
07/11/2023
|
MANISHA DEVI
|
3415039WL054270
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225832
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24071120230961029
|
07/11/2023
|
PARWATI DEVI
|
3415039WL054270
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225830
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24071120230961030
|
07/11/2023
|
SRIKANT YADAV
|
3415039WL054270
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225828
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24071120230961031
|
07/11/2023
|
NITESH KUMAR YADAV
|
3415039WL054270
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225831
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/215
(Susti)
|
3415039000NRG24071120230961032
|
07/11/2023
|
NAKUL YADAV
|
3415039WL054270
|
NAKUL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011225827
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|