|
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-15-039-001-001/101
(Baghakol)
|
3415039000NRG24161120230982677
|
16/11/2023
|
Anil Yadav
|
3415039WL055704
|
Anil Yadav
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822220
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24161120230982678
|
16/11/2023
|
Dinesh Yadav
|
3415039WL055704
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822218
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24161120230982682
|
16/11/2023
|
Kailash Yadav
|
3415039WL055704
|
Kailash Yadav
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822217
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24161120230982683
|
16/11/2023
|
Md Bhushan
|
3415039WL055704
|
Md Bhushan
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822221
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24161120230982685
|
16/11/2023
|
Sadanand Sah
|
3415039WL055704
|
Sadanand Sah
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822219
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24161120230982687
|
16/11/2023
|
SUDAMA DEVI
|
3415039WL055704
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008822215
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/61
(Baghakol)
|
3415039000NRG24161120230982688
|
16/11/2023
|
Champa Devi
|
3415039WL055704
|
Champa Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008822216
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24161120230982691
|
16/11/2023
|
Nargish
|
3415039WL055704
|
Nargish
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008822222
|
|
BIBI RUHI NARGIS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24161120230982712
|
16/11/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL055705
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008822226
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-001-008/288
(Baghakol)
|
3415039000NRG24161120230982690
|
16/11/2023
|
IFAT KHATOON
|
3415039WL055704
|
IFAT KHATOON
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008822227
|
|
MRS IFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-001-006/192
(Baghakol)
|
3415039000NRG24161120230982711
|
16/11/2023
|
DILKASH BANU
|
3415039WL055705
|
DILKASH BANU
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008822225
|
|
DILKASH BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-001-001/54
(Baghakol)
|
3415039000NRG24161120230982684
|
16/11/2023
|
MURSHIDA KHATUN
|
3415039WL055704
|
MURSHIDA KHATUN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822224
|
|
MRS MURSHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24161120230982723
|
16/11/2023
|
BIBI AFIDA KHATUN
|
3415039WL055706
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822228
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-005/149
(Baghakol)
|
3415039000NRG24161120230982689
|
16/11/2023
|
BIBI RAJIYA KHATOON
|
3415039WL055704
|
BIBI RAJIYA KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008822229
|
|
BIBI RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24161120230982679
|
16/11/2023
|
SANTOSH SAH
|
3415039WL055704
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822230
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24161120230982680
|
16/11/2023
|
SURESH BHAGAT
|
3415039WL055704
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822232
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24161120230982681
|
16/11/2023
|
ANUPLAL THAKUR
|
3415039WL055704
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822231
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/271
(Baghakol)
|
3415039000NRG24161120230982707
|
16/11/2023
|
ANITA DEVI
|
3415039WL055705
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008822214
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24161120230982686
|
16/11/2023
|
ANAJIT YADAV
|
3415039WL055704
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822211
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24161120230982709
|
16/11/2023
|
VISHWANATH MANJHI
|
3415039WL055705
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008822223
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24161120230982710
|
16/11/2023
|
SAFIDA KHATUN
|
3415039WL055705
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008822213
|
|
SAFIDA KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24161120230982714
|
16/11/2023
|
VANDANA CHOUDHARY
|
3415039WL055705
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008822212
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|