|
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-15-039-008-005/126
(Derma)
|
3415039000NRG24Z150220241219262
|
15/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL069662
|
MUKESH KUMAR MISHRA
|
00165
|
IBKL0001315
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUKESH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/126
(Derma)
|
3415039000NRG24Z150220241219263
|
15/02/2024
|
MUKESH KUMAR MISHRA
|
3415039WL069662
|
MUKESH KUMAR MISHRA
|
00165
|
IBKL0001315
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MUKESH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/150
(Derma)
|
3415039000NRG24Z150220241219261
|
15/02/2024
|
Md Farukh Azam
|
3415039WL069662
|
Md Farukh Azam
|
00168
|
ICIC0000632
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MR FARUK AJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-002/12
(Derma)
|
3415039000NRG24Z150220241219259
|
15/02/2024
|
Saraswati Devi
|
3415039WL069662
|
Saraswati Devi
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-002/12
(Derma)
|
3415039000NRG24Z150220241219260
|
15/02/2024
|
Saraswati Devi
|
3415039WL069662
|
Saraswati Devi
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24Z150220241219272
|
15/02/2024
|
ANJU KHATUN
|
3415039WL069663
|
ANJU KHATUN
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/30
(Derma)
|
3415039000NRG24Z150220241219273
|
15/02/2024
|
ANJU KHATUN
|
3415039WL069663
|
ANJU KHATUN
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS ANJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24Z150220241219274
|
15/02/2024
|
SANJAY KUMAR JHA
|
3415039WL069663
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-005/209
(Derma)
|
3415039000NRG24Z150220241219275
|
15/02/2024
|
SANJAY KUMAR JHA
|
3415039WL069663
|
SANJAY KUMAR JHA
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANJAY KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24Z150220241219271
|
15/02/2024
|
Gulshan Rani
|
3415039WL069663
|
Gulshan Rani
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/232
(Derma)
|
3415039000NRG24Z150220241219264
|
15/02/2024
|
SHILA DEVI
|
3415039WL069662
|
SHILA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-005/232
(Derma)
|
3415039000NRG24Z150220241219265
|
15/02/2024
|
SHILA DEVI
|
3415039WL069662
|
SHILA DEVI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|