|
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-15-039-008-005/126
(Derma)
|
3415039000NRG24171120230990011
|
17/11/2023
|
MUKESH KUMAR MISHRA
|
3415039WL056141
|
MUKESH KUMAR MISHRA
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118068
|
|
MUKESH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24171120230989997
|
17/11/2023
|
Putul Devi
|
3415039WL056140
|
Putul Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118064
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/148
(Derma)
|
3415039000NRG24171120230990009
|
17/11/2023
|
SUBODH YADAV
|
3415039WL056141
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118065
|
|
SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/12
(Derma)
|
3415039000NRG24171120230989993
|
17/11/2023
|
Saraswati Devi
|
3415039WL056140
|
Saraswati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118080
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/233
(Derma)
|
3415039000NRG24171120230989994
|
17/11/2023
|
Bimla Devi
|
3415039WL056140
|
Bimla Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118078
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-002/69
(Derma)
|
3415039000NRG24171120230989995
|
17/11/2023
|
Ranjit Manjhi
|
3415039WL056140
|
Ranjit Manjhi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118112
|
|
RANJIT MANJHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24171120230989983
|
17/11/2023
|
MD TAUQUIR ALAM
|
3415039WL056139
|
MD TAUQUIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118072
|
|
MR MD TAUQUIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24171120230989984
|
17/11/2023
|
ROUSHAN ARA
|
3415039WL056139
|
ROUSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118114
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/187
(Derma)
|
3415039000NRG24171120230989985
|
17/11/2023
|
MAHATAB ALAM
|
3415039WL056139
|
MAHATAB ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118073
|
|
MR MAHTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24171120230990017
|
17/11/2023
|
NIYAJ ALAM
|
3415039WL056142
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118066
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24171120230990018
|
17/11/2023
|
MD SHARIF ALAM
|
3415039WL056142
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118070
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24171120230990010
|
17/11/2023
|
Husn Ara
|
3415039WL056141
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118077
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24171120230989996
|
17/11/2023
|
MALA DEVI
|
3415039WL056140
|
MALA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118075
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24171120230989998
|
17/11/2023
|
SAVITA DEVI
|
3415039WL056140
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118113
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/38
(Derma)
|
3415039000NRG24171120230990000
|
17/11/2023
|
RJENDRA PD. YADAV
|
3415039WL056140
|
RJENDRA PD. YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118071
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24171120230989987
|
17/11/2023
|
MAHESH YADAV
|
3415039WL056139
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011118067
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24171120230990012
|
17/11/2023
|
SANJAY KUMAR JHA
|
3415039WL056141
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118069
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-003/190
(Derma)
|
3415039000NRG24171120230989986
|
17/11/2023
|
AFTAB ALAM
|
3415039WL056139
|
AFTAB ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118076
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/298
(Derma)
|
3415039000NRG24171120230989999
|
17/11/2023
|
Nuresha Khatoon
|
3415039WL056140
|
Nuresha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118079
|
|
NURAISHA KHATUN
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-005/232
(Derma)
|
3415039000NRG24171120230990019
|
17/11/2023
|
SHILA DEVI
|
3415039WL056142
|
SHILA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011118074
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|