|
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)
|
3415039000NRG24Z160520230131373
|
16/05/2023
|
Irfan
|
3415039WL005482
|
Irfan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
IRFAN
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-015-005/48
(Kaithia)
|
3415039000NRG24Z160520230131378
|
16/05/2023
|
Rajesh Mandal
|
3415039WL005482
|
Rajesh Mandal
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RAJESH MANDAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-015-001/21
(Kaithia)
|
3415039000NRG24Z160520230131370
|
16/05/2023
|
NISHIKANT JHA
|
3415039WL005482
|
NISHIKANT JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR NISHIKANT JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-015-001/29
(Kaithia)
|
3415039000NRG24Z160520230131372
|
16/05/2023
|
NAROTTAN KUMAR JHA
|
3415039WL005482
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-015-005/125
(Kaithia)
|
3415039000NRG24Z160520230131374
|
16/05/2023
|
MD MOBARAK
|
3415039WL005482
|
MD MOBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MD MOBARAK
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-015-005/163
(Kaithia)
|
3415039000NRG24Z160520230131375
|
16/05/2023
|
SHUBHANKAR JHA
|
3415039WL005482
|
SHUBHANKAR JHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SUBHANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-015-005/24
(Kaithia)
|
3415039000NRG24Z160520230131376
|
16/05/2023
|
RAM PRAWESH YADAV
|
3415039WL005482
|
RAM PRAWESH YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
YADAV PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-005/300
(Kaithia)
|
3415039000NRG24Z160520230131377
|
16/05/2023
|
BECHAIN MANDAL
|
3415039WL005482
|
BECHAIN MANDAL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR BECHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-005/601
(Kaithia)
|
3415039000NRG24Z160520230131379
|
16/05/2023
|
Hira Lal Yadav
|
3415039WL005482
|
Hira Lal Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
HIRA YADAV
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-015-005/720
(Kaithia)
|
3415039000NRG24Z160520230131382
|
16/05/2023
|
Rajendra Mandal
|
3415039WL005482
|
Rajendra Mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-015-005/818
(Kaithia)
|
3415039000NRG24Z160520230131383
|
16/05/2023
|
BUTI DEVI
|
3415039WL005482
|
BUTI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-005/837
(Kaithia)
|
3415039000NRG24Z160520230131384
|
16/05/2023
|
domi mandal
|
3415039WL005482
|
domi mandal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-015-005/913
(Kaithia)
|
3415039000NRG24Z160520230131385
|
16/05/2023
|
Anguri Khatun
|
3415039WL005482
|
Anguri Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ANGURI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-015-001/21
(Kaithia)
|
3415039000NRG24Z160520230131371
|
16/05/2023
|
KHUSHABU JHA
|
3415039WL005482
|
KHUSHABU JHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MS KHUSHABU JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-015-005/602
(Kaithia)
|
3415039000NRG24Z160520230131380
|
16/05/2023
|
Hamesh
|
3415039WL005482
|
Hamesh
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MS HAMESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|