|
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-15-039-008-001/120
(Derma)
|
3415039000NRG24190620230327670
|
19/06/2023
|
SRI LALU YADAV
|
3415039WL015440
|
SRI LALU YADAV
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603270
|
|
SRI LALU YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24190620230327678
|
19/06/2023
|
Rajkumar Yadav
|
3415039WL015440
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603267
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24190620230327680
|
19/06/2023
|
Shyam Yadav
|
3415039WL015440
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603268
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24190620230327683
|
19/06/2023
|
usha devi
|
3415039WL015440
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603269
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/120
(Derma)
|
3415039000NRG24190620230327671
|
19/06/2023
|
REKHA DEVI
|
3415039WL015440
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603277
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24190620230327674
|
19/06/2023
|
PUJA KUMARI
|
3415039WL015440
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603279
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/191
(Derma)
|
3415039000NRG24190620230327675
|
19/06/2023
|
SANJEEV CHOUDHARY
|
3415039WL015440
|
SANJEEV CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603276
|
|
MR SANJIV CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24190620230327677
|
19/06/2023
|
GUDDU RAY
|
3415039WL015440
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603282
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24190620230327679
|
19/06/2023
|
KISHAN YADAV
|
3415039WL015440
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603275
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24190620230327685
|
19/06/2023
|
PAWINDRA YADAV
|
3415039WL015440
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603272
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24190620230327687
|
19/06/2023
|
BINDESHWARI YADAV
|
3415039WL015440
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603273
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24190620230327681
|
19/06/2023
|
KUNDAN YADAV
|
3415039WL015440
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603274
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24190620230327682
|
19/06/2023
|
DORO DEVI
|
3415039WL015440
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603278
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24190620230327686
|
19/06/2023
|
Mithun Kumar Yadav
|
3415039WL015440
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603281
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-008-001/149
(Derma)
|
3415039000NRG24190620230327672
|
19/06/2023
|
SURENDRA YADAV
|
3415039WL015440
|
SURENDRA YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603271
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24190620230327684
|
19/06/2023
|
NAGENDRA YADAV
|
3415039WL015440
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803603280
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|