|
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-15-039-012-004/368
(Hilawe)
|
3415039000NRG24030220241184939
|
03/02/2024
|
TUNI SINGH
|
3415039WL067643
|
TUNI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511476
|
|
TUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24030220241184940
|
03/02/2024
|
MANGAL SINGH
|
3415039WL067643
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511477
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/400
(Hilawe)
|
3415039000NRG24030220241184941
|
03/02/2024
|
RAMWATI DEVI
|
3415039WL067643
|
RAMWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511478
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/408
(Hilawe)
|
3415039000NRG24030220241184942
|
03/02/2024
|
PANCHO DEVI
|
3415039WL067643
|
PANCHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511484
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/499
(Hilawe)
|
3415039000NRG24030220241184943
|
03/02/2024
|
ANJANI DEVI
|
3415039WL067643
|
ANJANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511483
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/502
(Hilawe)
|
3415039000NRG24030220241184944
|
03/02/2024
|
SONI DEVI
|
3415039WL067643
|
SONI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511482
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/588
(Hilawe)
|
3415039000NRG24030220241184945
|
03/02/2024
|
KAVITA DEVI
|
3415039WL067643
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511480
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/91
(Hilawe)
|
3415039000NRG24030220241184946
|
03/02/2024
|
Binay Yadav
|
3415039WL067643
|
Binay Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511479
|
|
MR BINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/91
(Hilawe)
|
3415039000NRG24030220241184947
|
03/02/2024
|
Julo Devi
|
3415039WL067643
|
Julo Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343511481
|
|
Julo Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|