|
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-15-039-001-001/101
(Baghakol)
|
3415039000NRG24080620230248112
|
08/06/2023
|
Anil Yadav
|
3415039WL011534
|
Anil Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588091
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24080620230248116
|
08/06/2023
|
Kailash Yadav
|
3415039WL011534
|
Kailash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588086
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24080620230248117
|
08/06/2023
|
BINOD RAJAK
|
3415039WL011534
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588085
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24080620230248119
|
08/06/2023
|
JAYANT MISHRA
|
3415039WL011534
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588093
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24080620230248120
|
08/06/2023
|
Md Saukat Ali
|
3415039WL011534
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588089
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24080620230248121
|
08/06/2023
|
Md Bhushan
|
3415039WL011534
|
Md Bhushan
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588092
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/50
(Baghakol)
|
3415039000NRG24080620230248122
|
08/06/2023
|
Md Nijamuddin
|
3415039WL011534
|
Md Nijamuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588090
|
|
Md Najam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24080620230248123
|
08/06/2023
|
Sadanand Sah
|
3415039WL011534
|
Sadanand Sah
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588087
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/97
(Baghakol)
|
3415039000NRG24080620230248124
|
08/06/2023
|
AJAY SAH
|
3415039WL011534
|
AJAY SAH
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588088
|
|
AJAY SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24080620230248126
|
08/06/2023
|
Shikandar Shing
|
3415039WL011534
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588080
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24080620230248132
|
08/06/2023
|
MADHU SHIGN
|
3415039WL011534
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588083
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24080620230248134
|
08/06/2023
|
PRAMOD SHA
|
3415039WL011534
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588079
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24080620230248135
|
08/06/2023
|
MAHESH SHA
|
3415039WL011534
|
MAHESH SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588084
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24080620230248138
|
08/06/2023
|
BHARAT SHING
|
3415039WL011534
|
BHARAT SHING
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588082
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24080620230248140
|
08/06/2023
|
BINAY KR. CHOUDHARY
|
3415039WL011534
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588081
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24080620230248118
|
08/06/2023
|
LAKSHMAN PRASAD SAH
|
3415039WL011534
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588097
|
|
LAKSHMAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24080620230248128
|
08/06/2023
|
SONU KUMAR SONI
|
3415039WL011534
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588099
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/33
(Baghakol)
|
3415039000NRG24080620230248130
|
08/06/2023
|
AJAY SAH
|
3415039WL011534
|
AJAY SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588098
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-003/29
(Baghakol)
|
3415039000NRG24080620230248129
|
08/06/2023
|
JAYPRAKASH SAH
|
3415039WL011534
|
JAYPRAKASH SAH
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588104
|
|
MR JAYPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24080620230248131
|
08/06/2023
|
SHRI PRASAD SWARNKAR
|
3415039WL011534
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588101
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24080620230248136
|
08/06/2023
|
DIPAK KUMAR GUPTA
|
3415039WL011534
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588102
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24080620230248137
|
08/06/2023
|
PANKAJ KUMAR
|
3415039WL011534
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588103
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-007/6
(Baghakol)
|
3415039000NRG24080620230248141
|
08/06/2023
|
Pawan Parashar
|
3415039WL011534
|
Pawan Parashar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588100
|
|
PAWAN PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24080620230248113
|
08/06/2023
|
SURESH BHAGAT
|
3415039WL011534
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588107
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24080620230248114
|
08/06/2023
|
ANUPLAL THAKUR
|
3415039WL011534
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588106
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24080620230248115
|
08/06/2023
|
Md Julfakar
|
3415039WL011534
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588108
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24080620230248125
|
08/06/2023
|
ASHOK KUMAR SWARNKAR
|
3415039WL011534
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588095
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24080620230248127
|
08/06/2023
|
BASKI KUMAR SONI
|
3415039WL011534
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588105
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24080620230248133
|
08/06/2023
|
SHUBASH PRASAD SWARNKAR
|
3415039WL011534
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588094
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-007/17
(Baghakol)
|
3415039000NRG24080620230248139
|
08/06/2023
|
Bibhash Choudhary
|
3415039WL011534
|
Bibhash Choudhary
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496588096
|
|
Mr. BIBHASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|