|
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-15-039-012-005/438
(Hilawe)
|
3415039000NRG24210320241322989
|
21/03/2024
|
Nitu Devi
|
3415039WL075019
|
Nitu Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113302
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/459
(Hilawe)
|
3415039000NRG24210320241322994
|
21/03/2024
|
Nutan Devi
|
3415039WL075019
|
Nutan Devi
|
00165
|
IBKL0001315
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107113301
|
|
NUTAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24210320241322979
|
21/03/2024
|
BABITA DEVI
|
3415039WL075019
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113324
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/440
(Hilawe)
|
3415039000NRG24210320241322990
|
21/03/2024
|
Shankar Singh
|
3415039WL075019
|
Shankar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113321
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/428
(Hilawe)
|
3415039000NRG24210320241322985
|
21/03/2024
|
Sulekha Devi
|
3415039WL075019
|
Sulekha Devi
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113317
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24210320241322962
|
21/03/2024
|
VILASH YADAV
|
3415039WL075018
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113299
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24210320241322963
|
21/03/2024
|
SUDHIR MANJHI
|
3415039WL075018
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113306
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24210320241322964
|
21/03/2024
|
ANIL MANJHI
|
3415039WL075018
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113304
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/817
(Hilawe)
|
3415039000NRG24210320241322965
|
21/03/2024
|
BIRAMA DEVI
|
3415039WL075018
|
BIRAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113318
|
|
BIRAMA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/977
(Hilawe)
|
3415039000NRG24210320241322967
|
21/03/2024
|
Soniya Devi
|
3415039WL075018
|
Soniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113315
|
|
MR SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/104
(Hilawe)
|
3415039000NRG24210320241322976
|
21/03/2024
|
Babita Devi
|
3415039WL075019
|
Babita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113303
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/121
(Hilawe)
|
3415039000NRG24210320241322977
|
21/03/2024
|
KULDIP SINGH
|
3415039WL075019
|
KULDIP SINGH
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107113297
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/144
(Hilawe)
|
3415039000NRG24210320241322978
|
21/03/2024
|
PURWI DEVI
|
3415039WL075019
|
PURWI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113316
|
|
MRS PURVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24210320241322980
|
21/03/2024
|
NANDANI DEVI
|
3415039WL075019
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107113312
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/204
(Hilawe)
|
3415039000NRG24210320241322982
|
21/03/2024
|
ANANT KUMAR SINGH
|
3415039WL075019
|
ANANT KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113311
|
|
MR ANAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24210320241322983
|
21/03/2024
|
ASHISH KUMAR SINGH
|
3415039WL075019
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113310
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24210320241322984
|
21/03/2024
|
DINESH CHOUDHARY
|
3415039WL075019
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113298
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-005/429
(Hilawe)
|
3415039000NRG24210320241322986
|
21/03/2024
|
Chanda Devi
|
3415039WL075019
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113319
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-005/435
(Hilawe)
|
3415039000NRG24210320241322987
|
21/03/2024
|
Saurabh Rajak
|
3415039WL075019
|
Saurabh Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113323
|
|
MR SAURABH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-005/441
(Hilawe)
|
3415039000NRG24210320241322991
|
21/03/2024
|
Chanda Devi
|
3415039WL075019
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113313
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/444
(Hilawe)
|
3415039000NRG24210320241322992
|
21/03/2024
|
Shanti Kumari
|
3415039WL075019
|
Shanti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113322
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BASANTRAY
|
JH-15-039-012-005/452
(Hilawe)
|
3415039000NRG24210320241322993
|
21/03/2024
|
Archana Kumari Devi
|
3415039WL075019
|
Archana Kumari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113320
|
|
Ms. ARCHANA KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BASANTRAY
|
JH-15-039-012-005/80
(Hilawe)
|
3415039000NRG24210320241322996
|
21/03/2024
|
RAMSAHI CHOUDHARY
|
3415039WL075019
|
RAMSAHI CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113305
|
|
MR RAMSAHI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-005/99
(Hilawe)
|
3415039000NRG24210320241322997
|
21/03/2024
|
NAKUL SINGH
|
3415039WL075019
|
NAKUL SINGH
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107113300
|
|
NAKUL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-012-005/20
(Hilawe)
|
3415039000NRG24210320241322981
|
21/03/2024
|
RAVISHANKER RAJAK
|
3415039WL075019
|
RAVISHANKER RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113309
|
|
MR RAVI SHANKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24210320241322995
|
21/03/2024
|
MOHRIL CHOUDHARY
|
3415039WL075019
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107113308
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/981
(Hilawe)
|
3415039000NRG24210320241322968
|
21/03/2024
|
Amrita Kumari
|
3415039WL075018
|
Amrita Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113307
|
|
AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-012-005/437
(Hilawe)
|
3415039000NRG24210320241322988
|
21/03/2024
|
Bipin Rajak
|
3415039WL075019
|
Bipin Rajak
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113314
|
|
MR BIPIN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-012-004/938
(Hilawe)
|
3415039000NRG24210320241322966
|
21/03/2024
|
Sumod Yadav
|
3415039WL075018
|
Sumod Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113325
|
|
MR SUMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|