|
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-15-039-016-004/560
(Kaithpura)
|
3415039000NRG24231120231004189
|
24/11/2023
|
Pramod Kumar Gupta
|
3415039WL057041
|
Pramod Kumar Gupta
|
00165
|
IBKL0001315
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998389772
|
|
MR PRAMOD KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24231120231004191
|
24/11/2023
|
FAGU BAITHA
|
3415039WL057041
|
FAGU BAITHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389770
|
|
MR FAGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/485
(Kaithpura)
|
3415039000NRG24231120231004145
|
24/11/2023
|
BHRANI DEVI
|
3415039WL057035
|
BHRANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389771
|
|
MRS BHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/138
(Kaithpura)
|
3415039000NRG24231120231004140
|
24/11/2023
|
BIBI MUNNI KHATUN
|
3415039WL057035
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389777
|
|
MRS BIBI MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/138
(Kaithpura)
|
3415039000NRG24231120231004139
|
24/11/2023
|
NOOR ALAM
|
3415039WL057035
|
NOOR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389776
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24231120231004142
|
24/11/2023
|
PuranChand Rajak
|
3415039WL057035
|
PuranChand Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389778
|
|
PURAN CHAND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/485
(Kaithpura)
|
3415039000NRG24231120231004146
|
24/11/2023
|
CHANDNI DEVI
|
3415039WL057035
|
CHANDNI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389773
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/544
(Kaithpura)
|
3415039000NRG24231120231004188
|
24/11/2023
|
BIBI AJMERA
|
3415039WL057041
|
BIBI AJMERA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389774
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24231120231004192
|
24/11/2023
|
REKHA DEVI
|
3415039WL057041
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389775
|
|
MR FAGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/367
(Kaithpura)
|
3415039000NRG24231120231004143
|
24/11/2023
|
Bhola Rajak
|
3415039WL057035
|
Bhola Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389779
|
|
MR BHOLA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/367
(Kaithpura)
|
3415039000NRG24231120231004144
|
24/11/2023
|
Manisha Kumari
|
3415039WL057035
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998389780
|
|
Miss. MANISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|