|
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-15-039-028-001/176
(Raha)
|
3415039000NRG24020920230762071
|
02/09/2023
|
Bebi Devi
|
3415039WL040770
|
Bebi Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807715587
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24020920230762072
|
02/09/2023
|
Vimli Devi
|
3415039WL040770
|
Vimli Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807715586
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-002/192
(Raha)
|
3415039000NRG24020920230762059
|
02/09/2023
|
Mousam kumari
|
3415039WL040769
|
Mousam kumari
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807715585
|
|
MOUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/161
(Raha)
|
3415039000NRG24020920230762061
|
02/09/2023
|
CHANDESWRI YADAV
|
3415039WL040769
|
CHANDESWRI YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807715589
|
|
MR CHANDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-003/45
(Raha)
|
3415039000NRG24020920230762062
|
02/09/2023
|
Mustakim
|
3415039WL040769
|
Mustakim
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807715588
|
|
MR MUSTAKIM XXXXXXX XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24020920230762064
|
02/09/2023
|
Rubi Khatun
|
3415039WL040769
|
Rubi Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807715591
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-003/59
(Raha)
|
3415039000NRG24020920230762063
|
02/09/2023
|
SHEKH ADHIN
|
3415039WL040769
|
SHEKH ADHIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807715590
|
|
MR SEKH ADHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|