|
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-15-039-015-005/112
(Kaithia)
|
3415039000NRG24280820230732709
|
28/08/2023
|
Irfan
|
3415039WL038677
|
Irfan
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952725
|
|
IRFAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-015-005/243
(Kaithia)
|
3415039000NRG24280820230732712
|
28/08/2023
|
Pramod Yadav
|
3415039WL038677
|
Pramod Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952726
|
|
PARMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-001/19
(Kaithia)
|
3415039000NRG24280820230732705
|
28/08/2023
|
Purosotam Kumar Jha
|
3415039WL038677
|
Purosotam Kumar Jha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952732
|
|
MR PURUSHOTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-001/29
(Kaithia)
|
3415039000NRG24280820230732706
|
28/08/2023
|
NAROTTAN KUMAR JHA
|
3415039WL038677
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952735
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-015-005/1023
(Kaithia)
|
3415039000NRG24280820230732707
|
28/08/2023
|
Sairun Nisa
|
3415039WL038677
|
Sairun Nisa
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952734
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-015-005/1026
(Kaithia)
|
3415039000NRG24280820230732708
|
28/08/2023
|
Shamshad Alam
|
3415039WL038677
|
Shamshad Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952736
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-005/125
(Kaithia)
|
3415039000NRG24280820230732710
|
28/08/2023
|
MD MOBARAK
|
3415039WL038677
|
MD MOBARAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952730
|
|
MD MOBARAK
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-015-005/213
(Kaithia)
|
3415039000NRG24280820230732711
|
28/08/2023
|
AMIN BAITTA
|
3415039WL038677
|
AMIN BAITTA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952731
|
|
AMIN BAITTA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-015-005/244
(Kaithia)
|
3415039000NRG24280820230732713
|
28/08/2023
|
FEDO YADAV
|
3415039WL038677
|
FEDO YADAV
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952729
|
|
PODO YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-015-005/29
(Kaithia)
|
3415039000NRG24280820230732714
|
28/08/2023
|
Masina Khatoon
|
3415039WL038677
|
Masina Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952733
|
|
MRS MASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-015-006/78
(Kaithia)
|
3415039000NRG24280820230732716
|
28/08/2023
|
SANAT MURMU
|
3415039WL038677
|
SANAT MURMU
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952727
|
|
SANAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/1038
(Kaithia)
|
3415039000NRG24280820230732717
|
28/08/2023
|
Mukhtar Sai
|
3415039WL038677
|
Mukhtar Sai
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952737
|
|
MUKHTAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-015-005/919
(Kaithia)
|
3415039000NRG24280820230732715
|
28/08/2023
|
Amlesh Kumar
|
3415039WL038677
|
Amlesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812952728
|
|
AMLESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|