|
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-15-039-032-003/248
(Susti)
|
3415039000NRG24270520230185279
|
27/05/2023
|
NARAYAN YADAV
|
3415039WL008327
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882603
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24270520230185280
|
27/05/2023
|
BANKE BIHARI MANDAL
|
3415039WL008327
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882602
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24270520230185282
|
27/05/2023
|
BABITA DEVI
|
3415039WL008327
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882607
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/26
(Susti)
|
3415039000NRG24270520230185285
|
27/05/2023
|
BEBI DEVI
|
3415039WL008327
|
BEBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882606
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24270520230185287
|
27/05/2023
|
BARUN YADAV
|
3415039WL008327
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882601
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/359
(Susti)
|
3415039000NRG24270520230185288
|
27/05/2023
|
GOPAL YADAV
|
3415039WL008327
|
GOPAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882600
|
|
GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24270520230185289
|
27/05/2023
|
GHANSHYAM YADAV
|
3415039WL008327
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882604
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24270520230185290
|
27/05/2023
|
SANGITA KUMARI
|
3415039WL008327
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882605
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/808
(Susti)
|
3415039000NRG24270520230185294
|
27/05/2023
|
GENO DEVI
|
3415039WL008327
|
GENO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977882608
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|