|
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-15-039-012-005/438
(Hilawe)
|
3415039000NRG24051220231031557
|
05/12/2023
|
Nitu Devi
|
3415039WL058720
|
Nitu Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402673
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/237
(Hilawe)
|
3415039000NRG24051220231031553
|
05/12/2023
|
Shobha Devi
|
3415039WL058720
|
Shobha Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402686
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/48
(Hilawe)
|
3415039000NRG24051220231031559
|
05/12/2023
|
CHOTU RAJAK
|
3415039WL058720
|
CHOTU RAJAK
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402687
|
|
CHHOTU RAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24051220231031542
|
05/12/2023
|
VILASH YADAV
|
3415039WL058720
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402672
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24051220231031543
|
05/12/2023
|
RAJ KUMAR YADAV
|
3415039WL058720
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402676
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/346
(Hilawe)
|
3415039000NRG24051220231031544
|
05/12/2023
|
RAVI MANJHI
|
3415039WL058720
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402674
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24051220231031545
|
05/12/2023
|
SUDHIR MANJHI
|
3415039WL058720
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402677
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/351
(Hilawe)
|
3415039000NRG24051220231031546
|
05/12/2023
|
SITARAM MANJHI
|
3415039WL058720
|
SITARAM MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402680
|
|
MR SITARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24051220231031548
|
05/12/2023
|
ANIL MANJHI
|
3415039WL058720
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402675
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/399
(Hilawe)
|
3415039000NRG24051220231031549
|
05/12/2023
|
Rohit Yadav
|
3415039WL058720
|
Rohit Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402681
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/504
(Hilawe)
|
3415039000NRG24051220231031550
|
05/12/2023
|
ABNIT SINGH
|
3415039WL058720
|
ABNIT SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402678
|
|
MR ABNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/505
(Hilawe)
|
3415039000NRG24051220231031551
|
05/12/2023
|
FANTUSH RAM
|
3415039WL058720
|
FANTUSH RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402679
|
|
MR FANTUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/2
(Hilawe)
|
3415039000NRG24051220231031552
|
05/12/2023
|
NANDANI DEVI
|
3415039WL058720
|
NANDANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402682
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/4
(Hilawe)
|
3415039000NRG24051220231031554
|
05/12/2023
|
Vina Devi
|
3415039WL058720
|
Vina Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402684
|
|
MR SATYANARAYAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/435
(Hilawe)
|
3415039000NRG24051220231031556
|
05/12/2023
|
Saurabh Rajak
|
3415039WL058720
|
Saurabh Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402685
|
|
MR SAURABH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/431
(Hilawe)
|
3415039000NRG24051220231031555
|
05/12/2023
|
Mangal Devi
|
3415039WL058720
|
Mangal Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998402683
|
|
MRS MANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|