|
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-15-039-014-004/173
(Kadma)
|
3415039000NRG24Z070220241194896
|
07/02/2024
|
RUDASHRI RAY
|
3415039WL068240
|
RUDASHRI RAY
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RUDAL ROY
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-014-004/70
(Kadma)
|
3415039000NRG24Z070220241194903
|
07/02/2024
|
DABLU RAVIDAS
|
3415039WL068240
|
DABLU RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DABLU RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-004/171
(Kadma)
|
3415039000NRG24Z070220241194895
|
07/02/2024
|
Minta Devi
|
3415039WL068240
|
Minta Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MINTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/311
(Kadma)
|
3415039000NRG24Z070220241194844
|
07/02/2024
|
Hushnara
|
3415039WL068238
|
Hushnara
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24Z070220241194839
|
07/02/2024
|
Md Khurshid Alam
|
3415039WL068236
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-014-003/313
(Kadma)
|
3415039000NRG24Z070220241194838
|
07/02/2024
|
Imrana Khatoon
|
3415039WL068236
|
Imrana Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS IMRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-014-003/6265
(Kadma)
|
3415039000NRG24Z070220241194845
|
07/02/2024
|
Alimuddin
|
3415039WL068238
|
Alimuddin
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ALIMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-014-004/141
(Kadma)
|
3415039000NRG24Z070220241194830
|
07/02/2024
|
BALCHAND YADAV
|
3415039WL068233
|
BALCHAND YADAV
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BALCHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/270
(Kadma)
|
3415039000NRG24Z070220241194831
|
07/02/2024
|
Fulmani Devi
|
3415039WL068233
|
Fulmani Devi
|
00415
|
SBIN0017159
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/475
(Kadma)
|
3415039000NRG24Z070220241194899
|
07/02/2024
|
PAIRU RAVIDAS
|
3415039WL068240
|
PAIRU RAVIDAS
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR PAIRU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-014-002/148
(Kadma)
|
3415039000NRG24Z070220241194909
|
07/02/2024
|
MD MURSHID
|
3415039WL068243
|
MD MURSHID
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MD MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-014-004/44
(Kadma)
|
3415039000NRG24Z070220241194897
|
07/02/2024
|
Pairu Hakur
|
3415039WL068240
|
Pairu Hakur
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PERU THAKUR
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-014-004/565
(Kadma)
|
3415039000NRG24Z070220241194900
|
07/02/2024
|
Mithun Das
|
3415039WL068240
|
Mithun Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MITHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-014-004/566
(Kadma)
|
3415039000NRG24Z070220241194901
|
07/02/2024
|
Shivlal Ravidas
|
3415039WL068240
|
Shivlal Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHIVLAL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-014-004/573
(Kadma)
|
3415039000NRG24Z070220241194902
|
07/02/2024
|
Vibhishan Ravidas
|
3415039WL068240
|
Vibhishan Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VIBHISHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-014-004/128
(Kadma)
|
3415039000NRG24Z070220241194894
|
07/02/2024
|
NARESH RAVIDAS
|
3415039WL068240
|
NARESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. NARESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BASANTRAY
|
JH-15-039-014-004/473
(Kadma)
|
3415039000NRG24Z070220241194898
|
07/02/2024
|
MANGAN RAVIDAS
|
3415039WL068240
|
MANGAN RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MANGAN RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|