|
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-15-039-008-005/11
(Derma)
|
3415039000NRG24220820230706365
|
22/08/2023
|
JITENDRA KUMAR
|
3415039WL036812
|
JITENDRA KUMAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457207
|
|
JITENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/11
(Derma)
|
3415039000NRG24220820230706366
|
22/08/2023
|
RUCHI DEVI
|
3415039WL036812
|
RUCHI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457209
|
|
RUCHI KUMARI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24220820230706368
|
22/08/2023
|
SUJALI DEVI
|
3415039WL036812
|
SUJALI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457211
|
|
SUJALI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24220820230706371
|
22/08/2023
|
SHILA DEVI
|
3415039WL036812
|
SHILA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457205
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-005/222
(Derma)
|
3415039000NRG24220820230706373
|
22/08/2023
|
BIKKU TATWA
|
3415039WL036812
|
BIKKU TATWA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457208
|
|
BIKKU TATVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/100
(Derma)
|
3415039000NRG24220820230706412
|
22/08/2023
|
Rajkumar Yadav
|
3415039WL036815
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457202
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24220820230706414
|
22/08/2023
|
Shyam Yadav
|
3415039WL036815
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457203
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24220820230706416
|
22/08/2023
|
usha devi
|
3415039WL036815
|
usha devi
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457204
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24220820230706367
|
22/08/2023
|
Mahendra Mandal
|
3415039WL036812
|
Mahendra Mandal
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457212
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-005/15
(Derma)
|
3415039000NRG24220820230706369
|
22/08/2023
|
Punam Devi
|
3415039WL036812
|
Punam Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457210
|
|
POONAM DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24220820230706372
|
22/08/2023
|
Abhay Kumar Mishra
|
3415039WL036812
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457206
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24220820230706413
|
22/08/2023
|
KISHAN YADAV
|
3415039WL036815
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457216
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24220820230706418
|
22/08/2023
|
PAWINDRA YADAV
|
3415039WL036815
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457213
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24220820230706420
|
22/08/2023
|
BINDESHWARI YADAV
|
3415039WL036815
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457215
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-005/2
(Derma)
|
3415039000NRG24220820230706370
|
22/08/2023
|
KUMOD MISTRI
|
3415039WL036812
|
KUMOD MISTRI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810457214
|
|
MR KUMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-006/39
(Derma)
|
3415039000NRG24220820230706422
|
22/08/2023
|
Punam Devi
|
3415039WL036815
|
Punam Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457218
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24220820230706415
|
22/08/2023
|
DORO DEVI
|
3415039WL036815
|
DORO DEVI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457219
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24220820230706419
|
22/08/2023
|
Mithun Kumar Yadav
|
3415039WL036815
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457217
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24220820230706417
|
22/08/2023
|
NAGENDRA YADAV
|
3415039WL036815
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810457220
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|