|
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-15-039-008-004/103
(Derma)
|
3415039000NRG24081120230962978
|
08/11/2023
|
GANESH YADAV
|
3415039WL054424
|
GANESH YADAV
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950395
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/109
(Derma)
|
3415039000NRG24081120230962980
|
08/11/2023
|
RAM BILASH YADAV
|
3415039WL054424
|
RAM BILASH YADAV
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950394
|
|
RAM BILASH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24081120230962969
|
08/11/2023
|
Sanjana Devi
|
3415039WL054424
|
Sanjana Devi
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950388
|
|
Mrs. Sanjana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/148
(Derma)
|
3415039000NRG24081120230963012
|
08/11/2023
|
SUBODH YADAV
|
3415039WL054425
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950379
|
|
SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/211
(Derma)
|
3415039000NRG24081120230962968
|
08/11/2023
|
Anju Devi
|
3415039WL054424
|
Anju Devi
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950386
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/69
(Derma)
|
3415039000NRG24081120230962970
|
08/11/2023
|
Runa Devi
|
3415039WL054424
|
Runa Devi
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950385
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24081120230962972
|
08/11/2023
|
BINAY KUMAR YADAV
|
3415039WL054424
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950391
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-002/233
(Derma)
|
3415039000NRG24081120230962973
|
08/11/2023
|
Bimla Devi
|
3415039WL054424
|
Bimla Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950390
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24081120230962976
|
08/11/2023
|
MD TAUQUIR ALAM
|
3415039WL054424
|
MD TAUQUIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950380
|
|
MR MD TAUQUIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/185
(Derma)
|
3415039000NRG24081120230962975
|
08/11/2023
|
ROUSHAN ARA
|
3415039WL054424
|
ROUSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950387
|
|
ROUSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24081120230962977
|
08/11/2023
|
Husn Ara
|
3415039WL054424
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950382
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24081120230963013
|
08/11/2023
|
Husn Ara
|
3415039WL054425
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973950383
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/108
(Derma)
|
3415039000NRG24081120230962979
|
08/11/2023
|
RINA DEVI
|
3415039WL054424
|
RINA DEVI
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950384
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/110
(Derma)
|
3415039000NRG24081120230962981
|
08/11/2023
|
MANISH YADAV
|
3415039WL054424
|
MANISH YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950381
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG24081120230962982
|
08/11/2023
|
DINESH YADAV
|
3415039WL054424
|
DINESH YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950389
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/34
(Derma)
|
3415039000NRG24081120230962983
|
08/11/2023
|
SUKAR YADAV
|
3415039WL054424
|
SUKAR YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950392
|
|
MR SHUKAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/366
(Derma)
|
3415039000NRG24081120230962984
|
08/11/2023
|
MAYA DEVI
|
3415039WL054424
|
MAYA DEVI
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950393
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-001/70
(Derma)
|
3415039000NRG24081120230962971
|
08/11/2023
|
Para Devi
|
3415039WL054424
|
Para Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973950378
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|