|
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-15-039-014-002/32
(Kadma)
|
3415039000NRG24190120241144590
|
19/01/2024
|
MD HAROON
|
3415039WL064963
|
MD HAROON
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692687
|
|
MD HAROON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/382
(Kadma)
|
3415039000NRG24190120241144487
|
19/01/2024
|
DINESH PRASAD YADAV
|
3415039WL064956
|
DINESH PRASAD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692678
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/382
(Kadma)
|
3415039000NRG24190120241144488
|
19/01/2024
|
DINESH PRASAD YADAV
|
3415039WL064956
|
DINESH PRASAD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692679
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/108
(Kadma)
|
3415039000NRG24190120241144589
|
19/01/2024
|
MD AZIMUDDIN
|
3415039WL064963
|
MD AZIMUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692680
|
|
MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/311
(Kadma)
|
3415039000NRG24190120241144617
|
19/01/2024
|
Hushnara
|
3415039WL064966
|
Hushnara
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138692681
|
|
HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24190120241144596
|
19/01/2024
|
Md Khurshid Alam
|
3415039WL064964
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138692676
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-014-002/88
(Kadma)
|
3415039000NRG24190120241144591
|
19/01/2024
|
VIJALI DEVI
|
3415039WL064963
|
VIJALI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692682
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-014-003/313
(Kadma)
|
3415039000NRG24190120241144618
|
19/01/2024
|
Imrana Khatoon
|
3415039WL064966
|
Imrana Khatoon
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138692684
|
|
MS IMRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/141
(Kadma)
|
3415039000NRG24190120241144495
|
19/01/2024
|
BALCHAND YADAV
|
3415039WL064957
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138692677
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24190120241144595
|
19/01/2024
|
Fulmani Devi
|
3415039WL064964
|
Fulmani Devi
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
25/03/2024
|
|
2138692683
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-014-004/6706
(Kadma)
|
3415039000NRG24190120241144489
|
19/01/2024
|
Anjni Devi
|
3415039WL064956
|
Anjni Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692685
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-004/6706
(Kadma)
|
3415039000NRG24190120241144490
|
19/01/2024
|
Anjni Devi
|
3415039WL064956
|
Anjni Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138692686
|
|
MRS ANJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|