|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24090120241119367
|
09/01/2024
|
Md Israil Alam
|
3415039WL063443
|
Md Israil Alam
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672324303
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24090120241119364
|
09/01/2024
|
MD HASNEN KHAN
|
3415039WL063443
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324302
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24090120241119366
|
09/01/2024
|
SHISHU PAL SAH
|
3415039WL063443
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672324310
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24090120241119372
|
09/01/2024
|
ABADHESH PRASAD YADAV
|
3415039WL063444
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324304
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/140
(Kenwa)
|
3415039000NRG24090120241119373
|
09/01/2024
|
LALU YADAV
|
3415039WL063444
|
LALU YADAV
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324308
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-018-007/145
(Kenwa)
|
3415039000NRG24090120241119374
|
09/01/2024
|
SONU KUMAR
|
3415039WL063444
|
SONU KUMAR
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324307
|
|
SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/165
(Kenwa)
|
3415039000NRG24090120241119375
|
09/01/2024
|
LILDHAR PD YADAV
|
3415039WL063444
|
LILDHAR PD YADAV
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324301
|
|
LILADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24090120241119376
|
09/01/2024
|
KAUSHAILYA DEVI
|
3415039WL063444
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672324306
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24090120241119377
|
09/01/2024
|
HINA DEVI
|
3415039WL063444
|
HINA DEVI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672324309
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24090120241119378
|
09/01/2024
|
Sakila
|
3415039WL063444
|
Sakila
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672324311
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24090120241119379
|
09/01/2024
|
Md Nasim Ahmad
|
3415039WL063444
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672324305
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-018-002/354
(Kenwa)
|
3415039000NRG24090120241119365
|
09/01/2024
|
Giraja Devi
|
3415039WL063443
|
Giraja Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672324300
|
|
MRS GIRAJA XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|