|
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-15-039-008-004/103
(Derma)
|
3415039000NRG24200920230824034
|
20/09/2023
|
GANESH YADAV
|
3415039WL045201
|
GANESH YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905933
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24200920230824033
|
20/09/2023
|
Rajkumar Yadav
|
3415039WL045201
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905934
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/109
(Derma)
|
3415039000NRG24200920230824037
|
20/09/2023
|
RAM BILASH YADAV
|
3415039WL045201
|
RAM BILASH YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905930
|
|
RAM BILASH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24200920230824040
|
20/09/2023
|
Shyam Yadav
|
3415039WL045201
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340905932
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24200920230824043
|
20/09/2023
|
usha devi
|
3415039WL045201
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905931
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24200920230824053
|
20/09/2023
|
Rinki Devi
|
3415039WL045201
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905907
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-002/224
(Derma)
|
3415039000NRG24200920230824024
|
20/09/2023
|
DEVENDRA YADAV
|
3415039WL045201
|
DEVENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905915
|
|
DEVENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/232
(Derma)
|
3415039000NRG24200920230824027
|
20/09/2023
|
SONIYA DEVI
|
3415039WL045201
|
SONIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905920
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/251
(Derma)
|
3415039000NRG24200920230824030
|
20/09/2023
|
Kavita Devi
|
3415039WL045201
|
Kavita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905924
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/57
(Derma)
|
3415039000NRG24200920230824032
|
20/09/2023
|
GUDIYA DEVI
|
3415039WL045201
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905911
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24200920230824035
|
20/09/2023
|
KISHAN YADAV
|
3415039WL045201
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905912
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/108
(Derma)
|
3415039000NRG24200920230824036
|
20/09/2023
|
RINA DEVI
|
3415039WL045201
|
RINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905918
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/110
(Derma)
|
3415039000NRG24200920230824038
|
20/09/2023
|
MANISH YADAV
|
3415039WL045201
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905914
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG24200920230824039
|
20/09/2023
|
DINESH YADAV
|
3415039WL045201
|
DINESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905921
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24200920230824045
|
20/09/2023
|
PAWINDRA YADAV
|
3415039WL045201
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905929
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/34
(Derma)
|
3415039000NRG24200920230824046
|
20/09/2023
|
SUKAR YADAV
|
3415039WL045201
|
SUKAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905913
|
|
MR SHUKAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/366
(Derma)
|
3415039000NRG24200920230824047
|
20/09/2023
|
MAYA DEVI
|
3415039WL045201
|
MAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905927
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24200920230824048
|
20/09/2023
|
MAHESH YADAV
|
3415039WL045201
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905908
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24200920230824049
|
20/09/2023
|
MAHESH YADAV
|
3415039WL045201
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905909
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24200920230824052
|
20/09/2023
|
BINDESHWARI YADAV
|
3415039WL045201
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905910
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-008-006/39
(Derma)
|
3415039000NRG24200920230824054
|
20/09/2023
|
Punam Devi
|
3415039WL045201
|
Punam Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905917
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-008-002/226
(Derma)
|
3415039000NRG24200920230824025
|
20/09/2023
|
NITESH KUMAR YDAV
|
3415039WL045201
|
NITESH KUMAR YDAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905919
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-008-002/227
(Derma)
|
3415039000NRG24200920230824026
|
20/09/2023
|
RUKESH KUMAR YADAV
|
3415039WL045201
|
RUKESH KUMAR YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905926
|
|
RUKESH KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-008-002/248
(Derma)
|
3415039000NRG24200920230824028
|
20/09/2023
|
Lalu Prasad Yadav
|
3415039WL045201
|
Lalu Prasad Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905922
|
|
LALU PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-008-002/252
(Derma)
|
3415039000NRG24200920230824031
|
20/09/2023
|
Juli Kumari
|
3415039WL045201
|
Juli Kumari
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905923
|
|
JULIKUMARI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
26
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24200920230824041
|
20/09/2023
|
KUNDAN YADAV
|
3415039WL045201
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905928
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24200920230824042
|
20/09/2023
|
DORO DEVI
|
3415039WL045201
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905935
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24200920230824051
|
20/09/2023
|
Mithun Kumar Yadav
|
3415039WL045201
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905916
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24200920230824044
|
20/09/2023
|
NAGENDRA YADAV
|
3415039WL045201
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340905925
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|