|
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-15-039-001-001/226
(Baghakol)
|
3415039000NRG24160320241307964
|
16/03/2024
|
ARVIND YADAV
|
3415039WL074244
|
ARVIND YADAV
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557321
|
|
ARVIND YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24160320241307962
|
16/03/2024
|
SURESH YADAV
|
3415039WL074243
|
SURESH YADAV
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557320
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/58
(Baghakol)
|
3415039000NRG24160320241307958
|
16/03/2024
|
RUPA KUMARI
|
3415039WL074241
|
RUPA KUMARI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557325
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24160320241307844
|
16/03/2024
|
MUSTAK AHMAD
|
3415039WL074232
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557324
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/226
(Baghakol)
|
3415039000NRG24160320241307846
|
16/03/2024
|
VINA DEVI
|
3415039WL074233
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557327
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/527
(Baghakol)
|
3415039000NRG24160320241307960
|
16/03/2024
|
RINKI DEVI
|
3415039WL074242
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557328
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24160320241307814
|
16/03/2024
|
VISHWANATH MANJHI
|
3415039WL074230
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557322
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-005/9
(Baghakol)
|
3415039000NRG24160320241307880
|
16/03/2024
|
Ekramul Haque
|
3415039WL074235
|
Ekramul Haque
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3103557323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24160320241307882
|
16/03/2024
|
BIBI ISRAT KHATUN
|
3415039WL074236
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103557326
|
|
BIBI ISRAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|