|
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-15-039-004-002/145
(Bodra)
|
3415039000NRG24050620230235430
|
06/06/2023
|
KARMI DEVIQ
|
3415039WL010901
|
KARMI DEVIQ
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988703
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/209
(Bodra)
|
3415039000NRG24050620230235436
|
06/06/2023
|
SHAKURMANI DEVI
|
3415039WL010901
|
SHAKURMANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988705
|
|
MRS SHAKUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-002/125
(Bodra)
|
3415039000NRG24050620230235428
|
06/06/2023
|
SUNITA DEVI
|
3415039WL010901
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988693
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-004-002/126
(Bodra)
|
3415039000NRG24050620230235429
|
06/06/2023
|
ANIL SHING
|
3415039WL010901
|
ANIL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988695
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/140
(Bodra)
|
3415039000NRG24050620230235431
|
06/06/2023
|
DEEPAK KUMAR SINGH
|
3415039WL010901
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988701
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/198
(Bodra)
|
3415039000NRG24050620230235432
|
06/06/2023
|
BIBHUTI SINGH
|
3415039WL010901
|
BIBHUTI SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988698
|
|
MR VIBHUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/203
(Bodra)
|
3415039000NRG24050620230235433
|
06/06/2023
|
USHA DEVI
|
3415039WL010901
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988702
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/206
(Bodra)
|
3415039000NRG24050620230235434
|
06/06/2023
|
RUBI DEVI
|
3415039WL010901
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988697
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/208
(Bodra)
|
3415039000NRG24050620230235435
|
06/06/2023
|
SAGAR KUMAR SINGH
|
3415039WL010901
|
SAGAR KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988699
|
|
MR SAGAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/28
(Bodra)
|
3415039000NRG24050620230235438
|
06/06/2023
|
PINKI DEVI
|
3415039WL010901
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988696
|
|
MRS PINKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/32
(Bodra)
|
3415039000NRG24050620230235439
|
06/06/2023
|
RAM NARESH SHINGH
|
3415039WL010901
|
RAM NARESH SHINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988694
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/504
(Bodra)
|
3415039000NRG24050620230235441
|
06/06/2023
|
SUNITA DEVI
|
3415039WL010901
|
SUNITA DEVI
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988704
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/5
(Bodra)
|
3415039000NRG24050620230235440
|
06/06/2023
|
MIRA DEVI
|
3415039WL010901
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398988700
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|