|
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-15-039-012-004/179
(Hilawe)
|
3415039000NRG24030620230225715
|
03/06/2023
|
BIJAYRAVIDAS
|
3415039WL010412
|
BIJAYRAVIDAS
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344170
|
|
BIJAY DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/210
(Hilawe)
|
3415039000NRG24030620230225717
|
03/06/2023
|
RITA DEVI
|
3415039WL010412
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344173
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/137
(Hilawe)
|
3415039000NRG24030620230225710
|
03/06/2023
|
RUNA DEVI
|
3415039WL010412
|
RUNA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344177
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24030620230225712
|
03/06/2023
|
REKHA DEVI
|
3415039WL010412
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344174
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24030620230225714
|
03/06/2023
|
NAGINA DEVI
|
3415039WL010412
|
NAGINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344175
|
|
NAGINA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24030620230225718
|
03/06/2023
|
GHANSHYAM MANDAL
|
3415039WL010412
|
GHANSHYAM MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344171
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24030620230225719
|
03/06/2023
|
SITA DEVI
|
3415039WL010412
|
SITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344172
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24030620230225713
|
03/06/2023
|
ROSHAN KUMAR
|
3415039WL010412
|
ROSHAN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393344176
|
|
ROSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|