|
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-15-039-002-005/390
(Beldiha)
|
3415039000NRG24170520230136493
|
17/05/2023
|
Bablu Ray
|
3415039WL005761
|
Bablu Ray
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819999590
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-002-005/640
(Beldiha)
|
3415039000NRG24170520230136494
|
17/05/2023
|
Sujeet Kumar Jha
|
3415039WL005761
|
Sujeet Kumar Jha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1819999592
|
|
Mr. SUJEET KUMAR JHA
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-002-005/84
(Beldiha)
|
3415039000NRG24170520230136495
|
17/05/2023
|
Md Wasim Akram
|
3415039WL005761
|
Md Wasim Akram
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819999591
|
|
MR MD WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|