|
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-15-039-001-001/274
(Baghakol)
|
3415039000NRG24171020230903382
|
17/10/2023
|
JAYANT MISHRA
|
3415039WL050446
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256540
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-007/44
(Baghakol)
|
3415039000NRG24171020230903383
|
17/10/2023
|
Bindu Devi
|
3415039WL050446
|
Bindu Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256539
|
|
SRIMATI BINDU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-007/44
(Baghakol)
|
3415039000NRG24171020230903384
|
17/10/2023
|
PANKAJ KUMAR ROY
|
3415039WL050446
|
PANKAJ KUMAR ROY
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256544
|
|
PANKAJ ROY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/120
(Baghakol)
|
3415039000NRG24171020230903381
|
17/10/2023
|
Abdul Jabbar
|
3415039WL050446
|
Abdul Jabbar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256547
|
|
ABDUL JABBAR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/162
(Baghakol)
|
3415039000NRG24171020230903342
|
17/10/2023
|
SUMAN MANJHI
|
3415039WL050442
|
SUMAN MANJHI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256545
|
|
MR SUMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24171020230903345
|
17/10/2023
|
BIBI ASHIYA KHATUN
|
3415039WL050442
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256542
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-006/14
(Baghakol)
|
3415039000NRG24171020230903346
|
17/10/2023
|
BIB SOGRA
|
3415039WL050442
|
BIB SOGRA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256546
|
|
MR BIBI SOGRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-007/84
(Baghakol)
|
3415039000NRG24171020230903385
|
17/10/2023
|
HIRA DEVI
|
3415039WL050446
|
HIRA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256543
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/171
(Baghakol)
|
3415039000NRG24171020230903343
|
17/10/2023
|
MUKESH MANJHI
|
3415039WL050442
|
MUKESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256549
|
|
Mr. MUKESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24171020230903344
|
17/10/2023
|
VISHWANATH MANJHI
|
3415039WL050442
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256541
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-006/18
(Baghakol)
|
3415039000NRG24171020230903347
|
17/10/2023
|
FAIRUN NISHA
|
3415039WL050442
|
FAIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968256548
|
|
FAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|