|
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-15-039-008-003/12
(Derma)
|
3415039000NRG24300820230744732
|
30/08/2023
|
SHIVNARAYAN TATI
|
3415039WL039524
|
SHIVNARAYAN TATI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825241
|
|
SHIVNARAYAN TATI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-003/239
(Derma)
|
3415039000NRG24300820230744725
|
30/08/2023
|
Birendra kumar sah
|
3415039WL039523
|
Birendra kumar sah
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825242
|
|
MR BIRENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-008-003/240
(Derma)
|
3415039000NRG24300820230744726
|
30/08/2023
|
Anuplal Tatwa
|
3415039WL039523
|
Anuplal Tatwa
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825244
|
|
MR ANUP LAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/120
(Derma)
|
3415039000NRG24300820230744716
|
30/08/2023
|
Sarju Roy
|
3415039WL039522
|
Sarju Roy
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825240
|
|
Saryu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/268
(Derma)
|
3415039000NRG24300820230744718
|
30/08/2023
|
Gulshan Khatun
|
3415039WL039522
|
Gulshan Khatun
|
00415
|
SBIN0009231
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825245
|
|
Gulshan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-003/244
(Derma)
|
3415039000NRG24300820230744727
|
30/08/2023
|
Sanjiv kumar
|
3415039WL039523
|
Sanjiv kumar
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825243
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/218
(Derma)
|
3415039000NRG24300820230744717
|
30/08/2023
|
BIBI RUKHSANA
|
3415039WL039522
|
BIBI RUKHSANA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808825246
|
|
Bibi Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|