|
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-15-039-016-004/321
(Kaithpura)
|
3415039000NRG24Z090220241203292
|
09/02/2024
|
SAHEB PANDIT
|
3415039WL068815
|
SAHEB PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SAHEB PANDIT
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/4
(Kaithpura)
|
3415039000NRG24Z090220241203294
|
09/02/2024
|
SALIM
|
3415039WL068815
|
SALIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/112
(Kaithpura)
|
3415039000NRG24Z090220241203285
|
09/02/2024
|
VIJAY KUMAR
|
3415039WL068815
|
VIJAY KUMAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/315
(Kaithpura)
|
3415039000NRG24Z090220241203291
|
09/02/2024
|
LALITA DEVI
|
3415039WL068815
|
LALITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/565
(Kaithpura)
|
3415039000NRG24Z090220241203295
|
09/02/2024
|
REKHA KUMARI
|
3415039WL068815
|
REKHA KUMARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
REKHA DEVI W/O SINKEDAR RAJAK
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/591
(Kaithpura)
|
3415039000NRG24Z090220241203296
|
09/02/2024
|
Chameli Devi
|
3415039WL068815
|
Chameli Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ms. CHAMELI KUMARI
|
INDIAN BANK(607105)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24Z090220241203235
|
09/02/2024
|
PINKI DEVI
|
3415039WL068813
|
PINKI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24Z090220241203234
|
09/02/2024
|
TAITAR RAJJAK
|
3415039WL068813
|
TAITAR RAJJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR TETAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24Z090220241203286
|
09/02/2024
|
IQBAL
|
3415039WL068815
|
IQBAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24Z090220241203287
|
09/02/2024
|
MUNNI KHATUN
|
3415039WL068815
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24Z090220241203289
|
09/02/2024
|
RANJU DEVI
|
3415039WL068815
|
RANJU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24Z090220241203288
|
09/02/2024
|
SHYAM PASWAN
|
3415039WL068815
|
SHYAM PASWAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/592
(Kaithpura)
|
3415039000NRG24Z090220241203297
|
09/02/2024
|
Sabina
|
3415039WL068815
|
Sabina
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-016-005/108
(Kaithpura)
|
3415039000NRG24Z090220241203299
|
09/02/2024
|
MD JUMMAN
|
3415039WL068815
|
MD JUMMAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-016-003/20
(Kaithpura)
|
3415039000NRG24Z090220241203284
|
09/02/2024
|
UPENDRA RAVIDAS
|
3415039WL068815
|
UPENDRA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. UPENDRA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/311
(Kaithpura)
|
3415039000NRG24Z090220241203290
|
09/02/2024
|
GAFFAR ALAM
|
3415039WL068815
|
GAFFAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. GAFFAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/361
(Kaithpura)
|
3415039000NRG24Z090220241203293
|
09/02/2024
|
Bibi Ishrat Khatun
|
3415039WL068815
|
Bibi Ishrat Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bibi Ishrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/596
(Kaithpura)
|
3415039000NRG24Z090220241203298
|
09/02/2024
|
Nilam Devi
|
3415039WL068815
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|