|
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)
|
3415039000NRG24160920230812774
|
16/09/2023
|
BIJAYRAVIDAS
|
3415039WL044581
|
BIJAYRAVIDAS
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437367
|
|
Vijay Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/783
(Hilawe)
|
3415039000NRG24160920230812785
|
16/09/2023
|
NIRAJ KUMAR
|
3415039WL044581
|
NIRAJ KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437383
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/172
(Hilawe)
|
3415039000NRG24160920230812773
|
16/09/2023
|
FULAN DEVI
|
3415039WL044581
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437375
|
|
Fulan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24160920230812777
|
16/09/2023
|
BIRBAL SHARMA
|
3415039WL044581
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437380
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/138
(Hilawe)
|
3415039000NRG24160920230812771
|
16/09/2023
|
sweta devi
|
3415039WL044581
|
sweta devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437369
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24160920230812772
|
16/09/2023
|
meena devi
|
3415039WL044581
|
meena devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437371
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/185
(Hilawe)
|
3415039000NRG24160920230812776
|
16/09/2023
|
FULAN DEVI
|
3415039WL044581
|
FULAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437382
|
|
Fulan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/185
(Hilawe)
|
3415039000NRG24160920230812775
|
16/09/2023
|
PRAMOD DAS
|
3415039WL044581
|
PRAMOD DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437370
|
|
MRS PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24160920230812778
|
16/09/2023
|
PRAKASH DAS
|
3415039WL044581
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437368
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/510
(Hilawe)
|
3415039000NRG24160920230812780
|
16/09/2023
|
BABI DEVI
|
3415039WL044581
|
BABI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437379
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/510
(Hilawe)
|
3415039000NRG24160920230812779
|
16/09/2023
|
SUSHIL KUMAR DAS
|
3415039WL044581
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437376
|
|
MR SUSHIL KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/538
(Hilawe)
|
3415039000NRG24160920230812781
|
16/09/2023
|
SARASWATI DEVI
|
3415039WL044581
|
SARASWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437378
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/706
(Hilawe)
|
3415039000NRG24160920230812782
|
16/09/2023
|
AMAN KUMAR
|
3415039WL044581
|
AMAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437374
|
|
AMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/762
(Hilawe)
|
3415039000NRG24160920230812783
|
16/09/2023
|
DROPATI DEVI
|
3415039WL044581
|
DROPATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437381
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/994
(Hilawe)
|
3415039000NRG24160920230812788
|
16/09/2023
|
Rupesh Mandal
|
3415039WL044581
|
Rupesh Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437377
|
|
BIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/866
(Hilawe)
|
3415039000NRG24160920230812786
|
16/09/2023
|
Rahul Kumar Sharma
|
3415039WL044581
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437372
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/993
(Hilawe)
|
3415039000NRG24160920230812787
|
16/09/2023
|
Jitendra singh
|
3415039WL044581
|
Jitendra singh
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437373
|
|
Jitendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/765
(Hilawe)
|
3415039000NRG24160920230812784
|
16/09/2023
|
BABITA DEVI
|
3415039WL044581
|
BABITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437384
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|