|
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)
|
3415039000NRG24191220231067279
|
19/12/2023
|
GANESH YADAV
|
3415039WL060674
|
GANESH YADAV
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495711
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/109
(Derma)
|
3415039000NRG24191220231067280
|
19/12/2023
|
RAM BILASH YADAV
|
3415039WL060674
|
RAM BILASH YADAV
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495712
|
|
RAM BILASH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/168
(Derma)
|
3415039000NRG24191220231067284
|
19/12/2023
|
Putul Devi
|
3415039WL060674
|
Putul Devi
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495715
|
|
PUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24191220231067292
|
19/12/2023
|
Anita Devi
|
3415039WL060674
|
Anita Devi
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495714
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-008-006/16
(Derma)
|
3415039000NRG24191220231067293
|
19/12/2023
|
Sermila Devi
|
3415039WL060674
|
Sermila Devi
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495713
|
|
MRS SHARMILA DAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/37
(Derma)
|
3415039000NRG24191220231067278
|
19/12/2023
|
Sita Devi
|
3415039WL060674
|
Sita Devi
|
00176
|
IDIB000P599
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495728
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/148
(Derma)
|
3415039000NRG24191220231067276
|
19/12/2023
|
SUBODH YADAV
|
3415039WL060674
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741495718
|
|
SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24191220231067277
|
19/12/2023
|
PUJA KUMARI
|
3415039WL060674
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495725
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/110
(Derma)
|
3415039000NRG24191220231067281
|
19/12/2023
|
MANISH YADAV
|
3415039WL060674
|
MANISH YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495722
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG24191220231067282
|
19/12/2023
|
DINESH YADAV
|
3415039WL060674
|
DINESH YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495726
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/140
(Derma)
|
3415039000NRG24191220231067283
|
19/12/2023
|
MALA DEVI
|
3415039WL060674
|
MALA DEVI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495723
|
|
MALA DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/276
(Derma)
|
3415039000NRG24191220231067285
|
19/12/2023
|
SAVITA DEVI
|
3415039WL060674
|
SAVITA DEVI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495727
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/34
(Derma)
|
3415039000NRG24191220231067286
|
19/12/2023
|
SUKAR YADAV
|
3415039WL060674
|
SUKAR YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495721
|
|
MR SHUKAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/366
(Derma)
|
3415039000NRG24191220231067287
|
19/12/2023
|
MAYA DEVI
|
3415039WL060674
|
MAYA DEVI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495720
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/38
(Derma)
|
3415039000NRG24191220231067288
|
19/12/2023
|
RJENDRA PD. YADAV
|
3415039WL060674
|
RJENDRA PD. YADAV
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495719
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-005/22
(Derma)
|
3415039000NRG24191220231067289
|
19/12/2023
|
Rubi Devi
|
3415039WL060674
|
Rubi Devi
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495729
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-008-006/31
(Derma)
|
3415039000NRG24191220231067294
|
19/12/2023
|
PunamTatva
|
3415039WL060674
|
PunamTatva
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495724
|
|
MRS POONAM XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-008-005/313
(Derma)
|
3415039000NRG24191220231067290
|
19/12/2023
|
Khushbu Devi
|
3415039WL060674
|
Khushbu Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495717
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-008-005/314
(Derma)
|
3415039000NRG24191220231067291
|
19/12/2023
|
Nitu Devi
|
3415039WL060674
|
Nitu Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741495716
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|