|
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-15-039-001-007/68
(Baghakol)
|
3415039000NRG24Z300120241171684
|
30/01/2024
|
Mamta Choudhary
|
3415039WL066832
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24Z300120241171670
|
30/01/2024
|
Majibur Rahman
|
3415039WL066831
|
Majibur Rahman
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-001-009/197
(Baghakol)
|
3415039000NRG24Z300120241171673
|
30/01/2024
|
SANJHLI TUDU
|
3415039WL066831
|
SANJHLI TUDU
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SANJHLI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24Z300120241171680
|
30/01/2024
|
Sabana Khatun
|
3415039WL066832
|
Sabana Khatun
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24Z300120241171668
|
30/01/2024
|
LAXMI DEVI
|
3415039WL066831
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/265
(Baghakol)
|
3415039000NRG24Z300120241171681
|
30/01/2024
|
DHANI PRASAD YADAV
|
3415039WL066832
|
DHANI PRASAD YADAV
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DHANI PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-009/138
(Baghakol)
|
3415039000NRG24Z300120241171671
|
30/01/2024
|
SONI SOREN
|
3415039WL066831
|
SONI SOREN
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SONI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24Z300120241171682
|
30/01/2024
|
BHARAT SHA
|
3415039WL066832
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24Z300120241171669
|
30/01/2024
|
YASMIN PERVEEN
|
3415039WL066831
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24Z300120241171683
|
30/01/2024
|
VISHWANATH MANJHI
|
3415039WL066832
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24Z300120241171685
|
30/01/2024
|
VANDANA CHOUDHARY
|
3415039WL066832
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24Z300120241171672
|
30/01/2024
|
BADRI PRASAD SAH
|
3415039WL066831
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|