|
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-15-039-012-005/438
(Hilawe)
|
3415039000NRG24190220241229835
|
19/02/2024
|
Nitu Devi
|
3415039WL070286
|
Nitu Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676266
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/459
(Hilawe)
|
3415039000NRG24190220241229838
|
19/02/2024
|
Nutan Devi
|
3415039WL070286
|
Nutan Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676265
|
|
NUTAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24190220241229826
|
19/02/2024
|
BABITA DEVI
|
3415039WL070286
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676276
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24190220241229839
|
19/02/2024
|
CHOTU RAJAK
|
3415039WL070286
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676277
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/428
(Hilawe)
|
3415039000NRG24190220241229830
|
19/02/2024
|
Sulekha Devi
|
3415039WL070286
|
Sulekha Devi
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676272
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/110
(Hilawe)
|
3415039000NRG24190220241229825
|
19/02/2024
|
PINKI DEVI
|
3415039WL070286
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676269
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24190220241229827
|
19/02/2024
|
ASHISH KUMAR SINGH
|
3415039WL070286
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676267
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24190220241229828
|
19/02/2024
|
DINESH CHOUDHARY
|
3415039WL070286
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676263
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/429
(Hilawe)
|
3415039000NRG24190220241229831
|
19/02/2024
|
Chanda Devi
|
3415039WL070286
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676273
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/435
(Hilawe)
|
3415039000NRG24190220241229833
|
19/02/2024
|
Saurabh Rajak
|
3415039WL070286
|
Saurabh Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676275
|
|
MR SAURABH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/441
(Hilawe)
|
3415039000NRG24190220241229836
|
19/02/2024
|
Chanda Devi
|
3415039WL070286
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676268
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/452
(Hilawe)
|
3415039000NRG24190220241229837
|
19/02/2024
|
Archana Kumari Devi
|
3415039WL070286
|
Archana Kumari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676274
|
|
Ms. ARCHANA KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/437
(Hilawe)
|
3415039000NRG24190220241229834
|
19/02/2024
|
Bipin Rajak
|
3415039WL070286
|
Bipin Rajak
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676270
|
|
MR BIPIN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/431
(Hilawe)
|
3415039000NRG24190220241229832
|
19/02/2024
|
Mangal Devi
|
3415039WL070286
|
Mangal Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676271
|
|
MRS MANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24190220241229829
|
19/02/2024
|
Sindhu Devi
|
3415039WL070286
|
Sindhu Devi
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765676264
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|