|
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-15-039-018-006/71
(Kenwa)
|
3415039000NRG24050520230093219
|
06/05/2023
|
BIJLI DEVI
|
3415039WL003875
|
BIJLI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130820
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24050520230093204
|
06/05/2023
|
AYUB
|
3415039WL003875
|
AYUB
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130807
|
|
MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24050520230093205
|
06/05/2023
|
ANAND KUMAR SAH
|
3415039WL003875
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130818
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24050520230093206
|
06/05/2023
|
MIRA DEVI
|
3415039WL003875
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130810
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/201
(Kenwa)
|
3415039000NRG24050520230093208
|
06/05/2023
|
BIBI KARIMAN KHATUN
|
3415039WL003875
|
BIBI KARIMAN KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130819
|
|
Bibi Kariman Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24050520230093210
|
06/05/2023
|
PRADIP KUMAR
|
3415039WL003875
|
PRADIP KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130809
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/222
(Kenwa)
|
3415039000NRG24050520230093209
|
06/05/2023
|
REKHA DEVI
|
3415039WL003875
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130816
|
|
MR REKHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/242
(Kenwa)
|
3415039000NRG24050520230093212
|
06/05/2023
|
MASINA BIBI
|
3415039WL003875
|
MASINA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130815
|
|
MISS MASINA XXXX BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24050520230093213
|
06/05/2023
|
BINDU DEVI
|
3415039WL003875
|
BINDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130817
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24050520230093214
|
06/05/2023
|
HUSNA ARA KHATUN
|
3415039WL003875
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130811
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24050520230093215
|
06/05/2023
|
SHILA DEVI
|
3415039WL003875
|
SHILA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130814
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24050520230093216
|
06/05/2023
|
PUJA DEVI
|
3415039WL003875
|
PUJA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130812
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24050520230093217
|
06/05/2023
|
FUCHIYA KHATUN
|
3415039WL003875
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130813
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/71
(Kenwa)
|
3415039000NRG24050520230093218
|
06/05/2023
|
GOPAL SHA
|
3415039WL003875
|
GOPAL SHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632130808
|
|
GOPAL SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|