|
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-15-039-012-004/181
(Hilawe)
|
3415039000NRG24Z300320241351750
|
30/03/2024
|
KARUNA DEVI
|
3415039WL076470
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24Z300320241351753
|
30/03/2024
|
BIRBAL SHARMA
|
3415039WL076470
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/703
(Hilawe)
|
3415039000NRG24Z300320241351756
|
30/03/2024
|
CHANDAN KUMAR
|
3415039WL076470
|
CHANDAN KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/1008
(Hilawe)
|
3415039000NRG24Z300320241351749
|
30/03/2024
|
Suman kumar
|
3415039WL076470
|
Suman kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Suman Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/221
(Hilawe)
|
3415039000NRG24Z300320241351752
|
30/03/2024
|
JITAN SHARMA
|
3415039WL076470
|
JITAN SHARMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
JITAN SHARMA
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/225
(Hilawe)
|
3415039000NRG24Z300320241351754
|
30/03/2024
|
ROHIT SHARMA
|
3415039WL076470
|
ROHIT SHARMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR ROHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24Z300320241351755
|
30/03/2024
|
PRAKASH DAS
|
3415039WL076470
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24Z300320241351751
|
30/03/2024
|
RANJIT SHARMA
|
3415039WL076470
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294965
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|