|
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-15-039-012-004/193
(Hilawe)
|
3415039000NRG24Z110320241289322
|
11/03/2024
|
DEVLI DEVI
|
3415039WL073205
|
DEVLI DEVI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/567
(Hilawe)
|
3415039000NRG24Z110320241287123
|
11/03/2024
|
Mona Kumari
|
3415039WL073100
|
Mona Kumari
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MISS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/568
(Hilawe)
|
3415039000NRG24Z110320241287124
|
11/03/2024
|
Nutan Kumari
|
3415039WL073100
|
Nutan Kumari
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/230
(Hilawe)
|
3415039000NRG24Z110320241289324
|
11/03/2024
|
PINTU YADAV
|
3415039WL073206
|
PINTU YADAV
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|