|
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-15-039-012-004/328
(Hilawe)
|
3415039000NRG24221120230999708
|
22/11/2023
|
VILASH YADAV
|
3415039WL056759
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027976
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24221120230999709
|
22/11/2023
|
RAJ KUMAR YADAV
|
3415039WL056759
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027980
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/346
(Hilawe)
|
3415039000NRG24221120230999710
|
22/11/2023
|
RAVI MANJHI
|
3415039WL056759
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027978
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24221120230999711
|
22/11/2023
|
SUDHIR MANJHI
|
3415039WL056759
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027981
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/351
(Hilawe)
|
3415039000NRG24221120230999712
|
22/11/2023
|
SITARAM MANJHI
|
3415039WL056759
|
SITARAM MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027986
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24221120230999714
|
22/11/2023
|
ANIL MANJHI
|
3415039WL056759
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027979
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/399
(Hilawe)
|
3415039000NRG24221120230999715
|
22/11/2023
|
Rohit Yadav
|
3415039WL056759
|
Rohit Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027970
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/504
(Hilawe)
|
3415039000NRG24221120230999716
|
22/11/2023
|
ABNIT SINGH
|
3415039WL056759
|
ABNIT SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027984
|
|
MR ABNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/505
(Hilawe)
|
3415039000NRG24221120230999717
|
22/11/2023
|
FANTUSH RAM
|
3415039WL056759
|
FANTUSH RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027985
|
|
MR FANTUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24221120230999718
|
22/11/2023
|
PARWATI DEVI
|
3415039WL056759
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027973
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/652
(Hilawe)
|
3415039000NRG24221120230999719
|
22/11/2023
|
MINA DEVI
|
3415039WL056759
|
MINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027977
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/781
(Hilawe)
|
3415039000NRG24221120230999720
|
22/11/2023
|
ASHA DEVI
|
3415039WL056759
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027972
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/817
(Hilawe)
|
3415039000NRG24221120230999721
|
22/11/2023
|
BIRAMA DEVI
|
3415039WL056759
|
BIRAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027975
|
|
BIRAMA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/977
(Hilawe)
|
3415039000NRG24221120230999722
|
22/11/2023
|
Soniya Devi
|
3415039WL056759
|
Soniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027974
|
|
MR SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-046-012-004/989
(Hilawe)
|
3415039000NRG24221120230999725
|
22/11/2023
|
pramod kumar yadav
|
3415039WL056759
|
pramod kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027971
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/988
(Hilawe)
|
3415039000NRG24221120230999724
|
22/11/2023
|
Sunni Kumari
|
3415039WL056759
|
Sunni Kumari
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027982
|
|
MISS SUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/981
(Hilawe)
|
3415039000NRG24221120230999723
|
22/11/2023
|
Amrita Kumari
|
3415039WL056759
|
Amrita Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996027983
|
|
AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|