|
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-15-039-012-005/427
(Hilawe)
|
3415039000NRG24Z110320241286362
|
11/03/2024
|
Chandan Singh
|
3415039WL073051
|
Chandan Singh
|
00415
|
SBIN0001434
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24Z110320241286352
|
11/03/2024
|
KAILASH MANDAL
|
3415039WL073049
|
KAILASH MANDAL
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24Z110320241286366
|
11/03/2024
|
RAKESH KUMAR RAJAK
|
3415039WL073053
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24Z110320241286356
|
11/03/2024
|
BIPEEN KUMAR RAJAK
|
3415039WL073050
|
BIPEEN KUMAR RAJAK
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR BIPEEN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/458
(Hilawe)
|
3415039000NRG24Z110320241286368
|
11/03/2024
|
Droupadi Devi
|
3415039WL073054
|
Droupadi Devi
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR MADHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/234
(Hilawe)
|
3415039000NRG24Z110320241286370
|
11/03/2024
|
Lalu Prasad Rajak
|
3415039WL073055
|
Lalu Prasad Rajak
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR LALU PRASAD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/235
(Hilawe)
|
3415039000NRG24Z110320241286364
|
11/03/2024
|
Jaya Kumari
|
3415039WL073052
|
Jaya Kumari
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/27
(Hilawe)
|
3415039000NRG24Z110320241286360
|
11/03/2024
|
SARYU CHOUDHARY
|
3415039WL073051
|
SARYU CHOUDHARY
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
Mr. Saryu Choudhary
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/3
(Hilawe)
|
3415039000NRG24Z110320241286361
|
11/03/2024
|
SANJAY CHOUDHARY
|
3415039WL073051
|
SANJAY CHOUDHARY
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SANJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/4
(Hilawe)
|
3415039000NRG24Z110320241286355
|
11/03/2024
|
Vina Devi
|
3415039WL073050
|
Vina Devi
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046133
|
|
MR SATYANARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|