|
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-15-039-012-004/179
(Hilawe)
|
3415039000NRG24Z050120241110612
|
05/01/2024
|
BIJAYRAVIDAS
|
3415039WL062913
|
BIJAYRAVIDAS
|
00168
|
ICIC0000632
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/783
(Hilawe)
|
3415039000NRG24Z050120241110617
|
05/01/2024
|
NIRAJ KUMAR
|
3415039WL062913
|
NIRAJ KUMAR
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24Z050120241110611
|
05/01/2024
|
meena devi
|
3415039WL062913
|
meena devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/225
(Hilawe)
|
3415039000NRG24Z050120241110613
|
05/01/2024
|
ROHIT SHARMA
|
3415039WL062913
|
ROHIT SHARMA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR ROHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24Z050120241110614
|
05/01/2024
|
PRAKASH DAS
|
3415039WL062913
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/762
(Hilawe)
|
3415039000NRG24Z050120241110615
|
05/01/2024
|
DROPATI DEVI
|
3415039WL062913
|
DROPATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/994
(Hilawe)
|
3415039000NRG24Z050120241110622
|
05/01/2024
|
Rupesh Mandal
|
3415039WL062913
|
Rupesh Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
BIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/866
(Hilawe)
|
3415039000NRG24Z050120241110618
|
05/01/2024
|
Rahul Kumar Sharma
|
3415039WL062913
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/891
(Hilawe)
|
3415039000NRG24Z050120241110619
|
05/01/2024
|
Jaykrishna Mandal
|
3415039WL062913
|
Jaykrishna Mandal
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Jaykrishna Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/993
(Hilawe)
|
3415039000NRG24Z050120241110621
|
05/01/2024
|
Jitendra singh
|
3415039WL062913
|
Jitendra singh
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Jitendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/906
(Hilawe)
|
3415039000NRG24Z050120241110620
|
05/01/2024
|
Laxmi Devi
|
3415039WL062913
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/765
(Hilawe)
|
3415039000NRG24Z050120241110616
|
05/01/2024
|
BABITA DEVI
|
3415039WL062913
|
BABITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|