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-15-039-015-005/112 (Kaithia)
|
3415039000NRG24Z220820230706679
|
22/08/2023
|
Irfan
|
3415039WL036827
|
Irfan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
IRFAN
|
ICICI BANK LTD(508534)
|
2
|
BASANTRAY
|
JH-15-039-015-005/243 (Kaithia)
|
3415039000NRG24Z220820230706682
|
22/08/2023
|
Pramod Yadav
|
3415039WL036827
|
Pramod Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
PARMOD YADAV
|
STATE BANK OF INDIA(508548)
|
3
|
BASANTRAY
|
JH-15-039-015-005/48 (Kaithia)
|
3415039000NRG24Z220820230706684
|
22/08/2023
|
Rajesh Mandal
|
3415039WL036827
|
Rajesh Mandal
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
RAJESH MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-015-001/19 (Kaithia)
|
3415039000NRG24Z220820230706675
|
22/08/2023
|
Purosotam Kumar Jha
|
3415039WL036827
|
Purosotam Kumar Jha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR PURUSHOTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
5
|
BASANTRAY
|
JH-15-039-015-001/29 (Kaithia)
|
3415039000NRG24Z220820230706676
|
22/08/2023
|
NAROTTAN KUMAR JHA
|
3415039WL036827
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
6
|
BASANTRAY
|
JH-15-039-015-005/1023 (Kaithia)
|
3415039000NRG24Z220820230706677
|
22/08/2023
|
Sairun Nisa
|
3415039WL036827
|
Sairun Nisa
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
BASANTRAY
|
JH-15-039-015-005/1026 (Kaithia)
|
3415039000NRG24Z220820230706678
|
22/08/2023
|
Shamshad Alam
|
3415039WL036827
|
Shamshad Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR MD SAMSAD
|
STATE BANK OF INDIA(508548)
|
8
|
BASANTRAY
|
JH-15-039-015-005/213 (Kaithia)
|
3415039000NRG24Z220820230706681
|
22/08/2023
|
AMIN BAITTA
|
3415039WL036827
|
AMIN BAITTA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
AMIN BAITTA
|
ICICI BANK LTD(508534)
|
9
|
BASANTRAY
|
JH-15-039-015-005/5 (Kaithia)
|
3415039000NRG24Z220820230706685
|
22/08/2023
|
Sunita Devi
|
3415039WL036827
|
Sunita Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
10
|
BASANTRAY
|
JH-15-039-015-005/601 (Kaithia)
|
3415039000NRG24Z220820230706686
|
22/08/2023
|
Hira Lal Yadav
|
3415039WL036827
|
Hira Lal Yadav
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
HIRA YADAV
|
ICICI BANK LTD(508534)
|
11
|
BASANTRAY
|
JH-15-039-015-005/611 (Kaithia)
|
3415039000NRG24Z220820230706688
|
22/08/2023
|
Karim
|
3415039WL036827
|
Karim
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR KARIM
|
STATE BANK OF INDIA(508548)
|
12
|
BASANTRAY
|
JH-15-039-015-005/623 (Kaithia)
|
3415039000NRG24Z220820230706689
|
22/08/2023
|
Isarail Baitha
|
3415039WL036827
|
Isarail Baitha
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
ISRAIL BAITHA
|
STATE BANK OF INDIA(508548)
|
13
|
BASANTRAY
|
JH-15-039-015-005/720 (Kaithia)
|
3415039000NRG24Z220820230706691
|
22/08/2023
|
Rajendra Mandal
|
3415039WL036827
|
Rajendra Mandal
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
14
|
BASANTRAY
|
JH-15-039-015-005/809 (Kaithia)
|
3415039000NRG24Z220820230706692
|
22/08/2023
|
Maheshwari Sharma
|
3415039WL036827
|
Maheshwari Sharma
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MAHESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
15
|
BASANTRAY
|
JH-15-039-015-005/818 (Kaithia)
|
3415039000NRG24Z220820230706693
|
22/08/2023
|
BUTI DEVI
|
3415039WL036827
|
BUTI DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MRS BUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-015-005/461 (Kaithia)
|
3415039000NRG24Z220820230706683
|
22/08/2023
|
MD ILYAS
|
3415039WL036827
|
MD ILYAS
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
17
|
BASANTRAY
|
JH-15-039-015-005/602 (Kaithia)
|
3415039000NRG24Z220820230706687
|
22/08/2023
|
Hamesh
|
3415039WL036827
|
Hamesh
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
HAMESHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
BASANTRAY
|
JH-15-039-015-005/63 (Kaithia)
|
3415039000NRG24Z220820230706690
|
22/08/2023
|
MD MUKHTAR
|
3415039WL036827
|
MD MUKHTAR
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
MR MOKHATAR XXXSX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-015-005/117 (Kaithia)
|
3415039000NRG24Z220820230706680
|
22/08/2023
|
AFZAL
|
3415039WL036827
|
AFZAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/08/2023
|
|
S60384266
|
|
AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BASANTRAY
|
JH-15-039-015-005/907 (Kaithia)
|
3415039000NRG24Z220820230706694
|
22/08/2023
|
Sakunama Devi
|
3415039WL036827
|
Sakunama Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
SAKUNAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-015-005/919 (Kaithia)
|
3415039000NRG24Z220820230706696
|
22/08/2023
|
Amlesh Kumar
|
3415039WL036827
|
Amlesh Kumar
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/08/2023
|
|
S60384266
|
|
AMLESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|