|
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-15-039-012-004/334
(Hilawe)
|
3415039000NRG24020520230082904
|
02/05/2023
|
RAJ KUMAR YADAV
|
3415039WL003489
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496066
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24020520230082905
|
02/05/2023
|
MANGAL SINGH
|
3415039WL003489
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496070
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/390
(Hilawe)
|
3415039000NRG24020520230082906
|
02/05/2023
|
ARVIND SINGH
|
3415039WL003489
|
ARVIND SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496055
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/135
(Hilawe)
|
3415039000NRG24020520230082907
|
02/05/2023
|
RAVI YADAV
|
3415039WL003489
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496063
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24020520230082909
|
02/05/2023
|
Naval Yadav
|
3415039WL003489
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496053
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24020520230082910
|
02/05/2023
|
SDANAND PANDIT
|
3415039WL003489
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496052
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/138
(Susti)
|
3415039000NRG24020520230082911
|
02/05/2023
|
FULCHAND PANDIT
|
3415039WL003489
|
FULCHAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496065
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24020520230082912
|
02/05/2023
|
SPOOT MANDAL
|
3415039WL003489
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496056
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24020520230082913
|
02/05/2023
|
PUJA DEVI
|
3415039WL003489
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496068
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24020520230082914
|
02/05/2023
|
BUDDHO DEVI
|
3415039WL003489
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496050
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-004/1895
(Susti)
|
3415039000NRG24020520230082915
|
02/05/2023
|
FULO DEVI
|
3415039WL003489
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496069
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24020520230082916
|
02/05/2023
|
KIRAN DEVI
|
3415039WL003489
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496062
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24020520230082917
|
02/05/2023
|
rekha devi
|
3415039WL003489
|
rekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496060
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24020520230082918
|
02/05/2023
|
RAJU YADAV
|
3415039WL003489
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496064
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24020520230082919
|
02/05/2023
|
SHALENDRA THAKUR
|
3415039WL003489
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496071
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24020520230082920
|
02/05/2023
|
SUBODH YADAV
|
3415039WL003489
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496054
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24020520230082921
|
02/05/2023
|
BARUN YADAV
|
3415039WL003489
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496067
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24020520230082922
|
02/05/2023
|
SIKENDRA SAH
|
3415039WL003489
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496051
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24020520230082923
|
02/05/2023
|
SULEKHA DEVI
|
3415039WL003489
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496057
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/622
(Susti)
|
3415039000NRG24020520230082924
|
02/05/2023
|
LAKSHMI DEVI
|
3415039WL003489
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496058
|
|
MR NIRANJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/635
(Susti)
|
3415039000NRG24020520230082925
|
02/05/2023
|
NIRA DEVI
|
3415039WL003489
|
NIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496059
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24020520230082926
|
02/05/2023
|
MUKESH YADAV
|
3415039WL003489
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632496061
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|