|
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-15-039-004-002/187
(Bodra)
|
3415039000NRG24150320241304766
|
15/03/2024
|
Bimla Devi
|
3415039WL074026
|
Bimla Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985871
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-002/515
(Bodra)
|
3415039000NRG24150320241304767
|
15/03/2024
|
RAHUL KUMAR MISHRA
|
3415039WL074026
|
RAHUL KUMAR MISHRA
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985869
|
|
MR RAHUL KUMAR MISHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/440
(Bodra)
|
3415039000NRG24150320241304770
|
15/03/2024
|
ARVIND JHA
|
3415039WL074027
|
ARVIND JHA
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102985868
|
|
MR ARVIND JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24150320241304772
|
15/03/2024
|
DEEPAK KUMAR SINGH
|
3415039WL074028
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985870
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24150320241304773
|
15/03/2024
|
BIBHUTI SINGH
|
3415039WL074028
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102985872
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|