|
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-15-039-008-002/12
(Derma)
|
3415039000NRG24Z240120241155148
|
24/01/2024
|
Saraswati Devi
|
3415039WL065660
|
Saraswati Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-003/250
(Derma)
|
3415039000NRG24Z240120241155150
|
24/01/2024
|
JYOTI BHARTI
|
3415039WL065660
|
JYOTI BHARTI
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS JYOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24Z240120241155151
|
24/01/2024
|
SANJAY KUMAR JHA
|
3415039WL065660
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24Z240120241155149
|
24/01/2024
|
Gulshan Rani
|
3415039WL065660
|
Gulshan Rani
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-005/232
(Derma)
|
3415039000NRG24Z240120241155152
|
24/01/2024
|
SHILA DEVI
|
3415039WL065660
|
SHILA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|