|
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-15-039-012-005/18
(Hilawe)
|
3415039000NRG24270320241341066
|
27/03/2024
|
Ajit Kumar Rajak
|
3415039WL075932
|
Ajit Kumar Rajak
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364185
|
|
AJIT KUMAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/202
(Hilawe)
|
3415039000NRG24270320241341068
|
27/03/2024
|
SONI DEVI
|
3415039WL075932
|
SONI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364219
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/10
(Hilawe)
|
3415039000NRG24270320241341119
|
27/03/2024
|
NIRAJ RAJAK
|
3415039WL075934
|
NIRAJ RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364193
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/152
(Hilawe)
|
3415039000NRG24270320241341062
|
27/03/2024
|
AMRENDRA RAJAK
|
3415039WL075932
|
AMRENDRA RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364187
|
|
MR AMRENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/177
(Hilawe)
|
3415039000NRG24270320241341065
|
27/03/2024
|
AMOL RAJAK
|
3415039WL075932
|
AMOL RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364222
|
|
MR AMOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24270320241341067
|
27/03/2024
|
RAKESH KUMAR RAJAK
|
3415039WL075932
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364194
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/460
(Hilawe)
|
3415039000NRG24270320241341072
|
27/03/2024
|
Ranu Kumari
|
3415039WL075932
|
Ranu Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364220
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/173
(Hilawe)
|
3415039000NRG24270320241341064
|
27/03/2024
|
SAPNA DEVI
|
3415039WL075932
|
SAPNA DEVI
|
00415
|
SBIN0007818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364214
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/330
(Hilawe)
|
3415039000NRG24270320241341191
|
27/03/2024
|
nakul yadav
|
3415039WL075939
|
nakul yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364191
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24270320241341137
|
27/03/2024
|
MANGAL SINGH
|
3415039WL075935
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364188
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/400
(Hilawe)
|
3415039000NRG24270320241341138
|
27/03/2024
|
RAMWATI DEVI
|
3415039WL075935
|
RAMWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364207
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/408
(Hilawe)
|
3415039000NRG24270320241341139
|
27/03/2024
|
PANCHO DEVI
|
3415039WL075935
|
PANCHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364217
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/499
(Hilawe)
|
3415039000NRG24270320241341140
|
27/03/2024
|
ANJANI DEVI
|
3415039WL075935
|
ANJANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364216
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/502
(Hilawe)
|
3415039000NRG24270320241341141
|
27/03/2024
|
SONI DEVI
|
3415039WL075935
|
SONI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364215
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/567
(Hilawe)
|
3415039000NRG24270320241341117
|
27/03/2024
|
Mona Kumari
|
3415039WL075934
|
Mona Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364195
|
|
MISS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/568
(Hilawe)
|
3415039000NRG24270320241341118
|
27/03/2024
|
Nutan Kumari
|
3415039WL075934
|
Nutan Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364204
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/588
(Hilawe)
|
3415039000NRG24270320241341142
|
27/03/2024
|
KAVITA DEVI
|
3415039WL075935
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364213
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/781
(Hilawe)
|
3415039000NRG24270320241341192
|
27/03/2024
|
ASHA DEVI
|
3415039WL075939
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364200
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/819
(Hilawe)
|
3415039000NRG24270320241341143
|
27/03/2024
|
SULEKHA DEVI
|
3415039WL075935
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364202
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/980
(Hilawe)
|
3415039000NRG24270320241341193
|
27/03/2024
|
Kalpana Kumari
|
3415039WL075939
|
Kalpana Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364208
|
|
MRS KALAPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/100
(Hilawe)
|
3415039000NRG24270320241341057
|
27/03/2024
|
PAWAN SINGH
|
3415039WL075932
|
PAWAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364197
|
|
PAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-012-005/103
(Hilawe)
|
3415039000NRG24270320241341059
|
27/03/2024
|
RAKESH KUMAR RAJAK
|
3415039WL075932
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364211
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-005/115
(Hilawe)
|
3415039000NRG24270320241341060
|
27/03/2024
|
VILASH SINGH
|
3415039WL075932
|
VILASH SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364198
|
|
MR BILAS AINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-005/116
(Hilawe)
|
3415039000NRG24270320241341061
|
27/03/2024
|
KAILASH SINGH
|
3415039WL075932
|
KAILASH SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364189
|
|
KAILASH SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-012-005/155
(Hilawe)
|
3415039000NRG24270320241341063
|
27/03/2024
|
REKHA KUMARI
|
3415039WL075932
|
REKHA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364201
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-005/166
(Hilawe)
|
3415039000NRG24270320241341120
|
27/03/2024
|
DULARI DEVI
|
3415039WL075934
|
DULARI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364203
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-005/168
(Hilawe)
|
3415039000NRG24270320241341121
|
27/03/2024
|
RISA DEVI
|
3415039WL075934
|
RISA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364206
|
|
MRS RISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-005/186
(Hilawe)
|
3415039000NRG24270320241341122
|
27/03/2024
|
SAJAN RAJAK
|
3415039WL075934
|
SAJAN RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364212
|
|
MR SAJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/189
(Hilawe)
|
3415039000NRG24270320241341123
|
27/03/2024
|
Sukho devi
|
3415039WL075934
|
Sukho devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364223
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/222
(Hilawe)
|
3415039000NRG24270320241341124
|
27/03/2024
|
KISHOR RAJAK
|
3415039WL075934
|
KISHOR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364205
|
|
MR KISHOR KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/230
(Hilawe)
|
3415039000NRG24270320241341069
|
27/03/2024
|
PINTU YADAV
|
3415039WL075932
|
PINTU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364218
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-005/234
(Hilawe)
|
3415039000NRG24270320241341125
|
27/03/2024
|
Lalu Prasad Rajak
|
3415039WL075934
|
Lalu Prasad Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364221
|
|
MR LALU PRASAD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-005/30
(Hilawe)
|
3415039000NRG24270320241341070
|
27/03/2024
|
AVINASH CHOUDHARY
|
3415039WL075932
|
AVINASH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364196
|
|
MR ABHINASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24270320241341126
|
27/03/2024
|
SATISH CHOUDHARY
|
3415039WL075934
|
SATISH CHOUDHARY
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109364192
|
|
SATISH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/42
(Hilawe)
|
3415039000NRG24270320241341071
|
27/03/2024
|
SURENDER RAJAK
|
3415039WL075932
|
SURENDER RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364199
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-005/99
(Hilawe)
|
3415039000NRG24270320241341073
|
27/03/2024
|
NAKUL SINGH
|
3415039WL075932
|
NAKUL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364190
|
|
NAKUL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-046-012-004/989
(Hilawe)
|
3415039000NRG24270320241341195
|
27/03/2024
|
pramod kumar yadav
|
3415039WL075939
|
pramod kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364209
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-012-004/988
(Hilawe)
|
3415039000NRG24270320241341194
|
27/03/2024
|
Sunni Kumari
|
3415039WL075939
|
Sunni Kumari
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364210
|
|
MISS SUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-012-005/103
(Hilawe)
|
3415039000NRG24270320241341058
|
27/03/2024
|
CHUNNI DEVI
|
3415039WL075932
|
CHUNNI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364186
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|