|
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-15-039-012-004/424
(Hilawe)
|
3415039000NRG24071120230960617
|
07/11/2023
|
VIJAY SINGH
|
3415039WL054249
|
VIJAY SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235268
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/503
(Hilawe)
|
3415039000NRG24071120230960618
|
07/11/2023
|
JANKI DEVI
|
3415039WL054249
|
JANKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235271
|
|
Ms. JANKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/525
(Hilawe)
|
3415039000NRG24071120230960619
|
07/11/2023
|
MANO DEVI
|
3415039WL054249
|
MANO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235269
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/583
(Hilawe)
|
3415039000NRG24071120230960620
|
07/11/2023
|
KASHI YADAV
|
3415039WL054249
|
KASHI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235270
|
|
MR KASHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/583
(Hilawe)
|
3415039000NRG24071120230960621
|
07/11/2023
|
SONAM DEVI
|
3415039WL054249
|
SONAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235267
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/584
(Hilawe)
|
3415039000NRG24071120230960623
|
07/11/2023
|
PUNAM DEVI
|
3415039WL054249
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235272
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/589
(Hilawe)
|
3415039000NRG24071120230960624
|
07/11/2023
|
LATA DEVI
|
3415039WL054249
|
LATA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011235273
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|