|
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-15-039-012-005/237
(Hilawe)
|
3415039000NRG24090620230260503
|
09/06/2023
|
Shobha Devi
|
3415039WL012205
|
Shobha Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2541290663
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/238
(Hilawe)
|
3415039000NRG24090620230260504
|
09/06/2023
|
Lakho Devi
|
3415039WL012205
|
Lakho Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290664
|
|
LACKODEVI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24090620230260510
|
09/06/2023
|
CHOTU RAJAK
|
3415039WL012205
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290665
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24090620230260499
|
09/06/2023
|
RAKESH KUMAR RAJAK
|
3415039WL012205
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290658
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/230
(Hilawe)
|
3415039000NRG24090620230260500
|
09/06/2023
|
PINTU YADAV
|
3415039WL012205
|
PINTU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290661
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/235
(Hilawe)
|
3415039000NRG24090620230260501
|
09/06/2023
|
Jaya Kumari
|
3415039WL012205
|
Jaya Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290659
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/236
(Hilawe)
|
3415039000NRG24090620230260502
|
09/06/2023
|
Champa Devi
|
3415039WL012205
|
Champa Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290670
|
|
MR HORIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24090620230260505
|
09/06/2023
|
SHAMBHU NATH CHOUDHARY
|
3415039WL012205
|
SHAMBHU NATH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290656
|
|
MR SHAMBHU NATH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/4
(Hilawe)
|
3415039000NRG24090620230260506
|
09/06/2023
|
Vina Devi
|
3415039WL012205
|
Vina Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290662
|
|
MR SATYANARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24090620230260507
|
09/06/2023
|
HIRA DEVI
|
3415039WL012205
|
HIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290657
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24090620230260508
|
09/06/2023
|
PRAMOD CHOUDHARY
|
3415039WL012205
|
PRAMOD CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290669
|
|
PRAMOD KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/6
(Hilawe)
|
3415039000NRG24090620230260512
|
09/06/2023
|
BHOLA RAJAK
|
3415039WL012205
|
BHOLA RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290667
|
|
BHOLA RAJAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/47
(Hilawe)
|
3415039000NRG24090620230260509
|
09/06/2023
|
ARPITA DEVI
|
3415039WL012205
|
ARPITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290668
|
|
MRS ARPITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24090620230260511
|
09/06/2023
|
MOHRIL CHOUDHARY
|
3415039WL012205
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290666
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/197
(Hilawe)
|
3415039000NRG24090620230260498
|
09/06/2023
|
ARTI DEVI
|
3415039WL012205
|
ARTI DEVI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541290660
|
|
AARTI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|