|
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-15-039-012-004/346
(Hilawe)
|
3415039000NRG24060920230779138
|
06/09/2023
|
RAVI MANJHI
|
3415039WL041993
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022375
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24060920230779139
|
06/09/2023
|
SUDHIR MANJHI
|
3415039WL041993
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022377
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/351
(Hilawe)
|
3415039000NRG24060920230779140
|
06/09/2023
|
SITARAM MANJHI
|
3415039WL041993
|
SITARAM MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022379
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24060920230779142
|
06/09/2023
|
ANIL MANJHI
|
3415039WL041993
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022376
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24060920230779143
|
06/09/2023
|
PARWATI DEVI
|
3415039WL041993
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022385
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/781
(Hilawe)
|
3415039000NRG24060920230779145
|
06/09/2023
|
ASHA DEVI
|
3415039WL041993
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022382
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/817
(Hilawe)
|
3415039000NRG24060920230779146
|
06/09/2023
|
BIRAMA DEVI
|
3415039WL041993
|
BIRAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022384
|
|
BIRAMA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/977
(Hilawe)
|
3415039000NRG24060920230779148
|
06/09/2023
|
Soniya Devi
|
3415039WL041993
|
Soniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022383
|
|
MR SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/980
(Hilawe)
|
3415039000NRG24060920230779149
|
06/09/2023
|
Kalpana Kumari
|
3415039WL041993
|
Kalpana Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022380
|
|
MRS KALAPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-046-012-004/989
(Hilawe)
|
3415039000NRG24060920230779151
|
06/09/2023
|
pramod kumar yadav
|
3415039WL041993
|
pramod kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022381
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/981
(Hilawe)
|
3415039000NRG24060920230779150
|
06/09/2023
|
Amrita Kumari
|
3415039WL041993
|
Amrita Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022378
|
|
AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/938
(Hilawe)
|
3415039000NRG24060920230779147
|
06/09/2023
|
Sumod Yadav
|
3415039WL041993
|
Sumod Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022386
|
|
MR SUMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24060920230779144
|
06/09/2023
|
SINTU YADAV
|
3415039WL041993
|
SINTU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811022387
|
|
MR SINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|