|
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-15-039-008-005/6
(Derma)
|
3415039000NRG24261120231010963
|
26/11/2023
|
Sanjay Thakur
|
3415039WL057511
|
Sanjay Thakur
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290147
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-008-006/10
(Derma)
|
3415039000NRG24261120231010964
|
26/11/2023
|
Anita Devi
|
3415039WL057511
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290148
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-006/6
(Derma)
|
3415039000NRG24261120231010966
|
26/11/2023
|
Rinku Devi
|
3415039WL057511
|
Rinku Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290146
|
|
MR BABLUKANT TATWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/37
(Derma)
|
3415039000NRG24261120231010957
|
26/11/2023
|
Sita Devi
|
3415039WL057511
|
Sita Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290156
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/476
(Derma)
|
3415039000NRG24261120231010768
|
26/11/2023
|
MOHD FAIZUDDIN
|
3415039WL057509
|
MOHD FAIZUDDIN
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9008290151
|
|
MD FAIZUDDIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/216
(Derma)
|
3415039000NRG24261120231010766
|
26/11/2023
|
MD AFTAB
|
3415039WL057509
|
MD AFTAB
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290157
|
|
MD AFTAB SO MD ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/174
(Derma)
|
3415039000NRG24261120231010956
|
26/11/2023
|
PUJA KUMARI
|
3415039WL057511
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290153
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24261120231010958
|
26/11/2023
|
Kishor Pandit
|
3415039WL057511
|
Kishor Pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290154
|
|
Mr. Kishor Pandit
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-008-002/12
(Derma)
|
3415039000NRG24261120231010764
|
26/11/2023
|
Saraswati Devi
|
3415039WL057509
|
Saraswati Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290161
|
|
MRS SARASWATI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-002/233
(Derma)
|
3415039000NRG24261120231010765
|
26/11/2023
|
Bimla Devi
|
3415039WL057509
|
Bimla Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290155
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-005/22
(Derma)
|
3415039000NRG24261120231010959
|
26/11/2023
|
Rubi Devi
|
3415039WL057511
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290160
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-005/316
(Derma)
|
3415039000NRG24261120231010962
|
26/11/2023
|
Sanjay Thakur
|
3415039WL057511
|
Sanjay Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290159
|
|
SANJAY THAKUR
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-008-006/31
(Derma)
|
3415039000NRG24261120231010965
|
26/11/2023
|
PunamTatva
|
3415039WL057511
|
PunamTatva
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290162
|
|
MRS POONAM XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-046-008-004/248
(Derma)
|
3415039000NRG24261120231010769
|
26/11/2023
|
sajmeri khatun
|
3415039WL057509
|
sajmeri khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290152
|
|
Sajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-008-005/313
(Derma)
|
3415039000NRG24261120231010960
|
26/11/2023
|
Khushbu Devi
|
3415039WL057511
|
Khushbu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290150
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-008-005/314
(Derma)
|
3415039000NRG24261120231010961
|
26/11/2023
|
Nitu Devi
|
3415039WL057511
|
Nitu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290149
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/218
(Derma)
|
3415039000NRG24261120231010767
|
26/11/2023
|
BIBI RUKHSANA
|
3415039WL057509
|
BIBI RUKHSANA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290158
|
|
Bibi Ruksana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|