|
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-15-039-008-004/159
(Derma)
|
3415039000NRG24Z160320241308271
|
16/03/2024
|
JHAMAN YADAV
|
3415039WL074276
|
JHAMAN YADAV
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR JHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24Z160320241308269
|
16/03/2024
|
Mahendra Mandal
|
3415039WL074275
|
Mahendra Mandal
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24Z160320241308281
|
16/03/2024
|
SANJEEV CHOUDHARY
|
3415039WL074279
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-003/220
(Derma)
|
3415039000NRG24Z160320241308273
|
16/03/2024
|
Md Ekramul Haque
|
3415039WL074277
|
Md Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MD EKRAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|