|
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-15-039-032-002/120
(Susti)
|
3415039000NRG24080920230786446
|
08/09/2023
|
RAM PD. SHA
|
3415039WL042595
|
RAM PD. SHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885718
|
|
MR RAM PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24080920230786447
|
08/09/2023
|
Naval Yadav
|
3415039WL042595
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885719
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24080920230786448
|
08/09/2023
|
SDANAND PANDIT
|
3415039WL042595
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885717
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24080920230786449
|
08/09/2023
|
nakul pandit
|
3415039WL042595
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885720
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/147
(Susti)
|
3415039000NRG24080920230786450
|
08/09/2023
|
DAYANAND PANDIT
|
3415039WL042595
|
DAYANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885716
|
|
DAYANAND PANDIT
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/159
(Susti)
|
3415039000NRG24080920230786452
|
08/09/2023
|
ARJUN MNDAL
|
3415039WL042595
|
ARJUN MNDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885722
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/159
(Susti)
|
3415039000NRG24080920230786451
|
08/09/2023
|
JAYMANTI
|
3415039WL042595
|
JAYMANTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885721
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24080920230786453
|
08/09/2023
|
ANJANI RAM
|
3415039WL042595
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885723
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24080920230786454
|
08/09/2023
|
CHULHAY YADAV
|
3415039WL042595
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811885724
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|