|
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-15-039-004-001/155
(Bodra)
|
3415039000NRG24101020230880884
|
10/10/2023
|
AVIMANYU YADAV
|
3415039WL048921
|
AVIMANYU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364780
|
|
MR ABHIMANYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24101020230880886
|
10/10/2023
|
JAYESH YADAV
|
3415039WL048921
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364781
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24101020230880887
|
10/10/2023
|
ANJU DEVI
|
3415039WL048921
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364779
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-001/43
(Bodra)
|
3415039000NRG24101020230880888
|
10/10/2023
|
Asish Kumar
|
3415039WL048921
|
Asish Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364776
|
|
MR ASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24101020230880889
|
10/10/2023
|
ARVIND KUMAR YADAV
|
3415039WL048921
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364777
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24101020230880891
|
10/10/2023
|
ASHISH YADAV
|
3415039WL048921
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364778
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24101020230880892
|
10/10/2023
|
MANISH YADAV
|
3415039WL048921
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340364782
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|