|
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)
|
3415039000NRG24171020230903155
|
17/10/2023
|
GANESH YADAV
|
3415039WL050433
|
GANESH YADAV
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331801
|
|
GANESH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/109
(Derma)
|
3415039000NRG24171020230903158
|
17/10/2023
|
RAM BILASH YADAV
|
3415039WL050433
|
RAM BILASH YADAV
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331803
|
|
RAM BILASH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24171020230903161
|
17/10/2023
|
usha devi
|
3415039WL050433
|
usha devi
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963331802
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24171020230903167
|
17/10/2023
|
Mahendra Mandal
|
3415039WL050433
|
Mahendra Mandal
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963331804
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24171020230903149
|
17/10/2023
|
Sanjana Devi
|
3415039WL050433
|
Sanjana Devi
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331817
|
|
Mrs. Sanjana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/211
(Derma)
|
3415039000NRG24171020230903148
|
17/10/2023
|
Anju Devi
|
3415039WL050433
|
Anju Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331816
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/69
(Derma)
|
3415039000NRG24171020230903150
|
17/10/2023
|
Runa Devi
|
3415039WL050433
|
Runa Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331815
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24171020230903152
|
17/10/2023
|
BINAY KUMAR YADAV
|
3415039WL050433
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331813
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24171020230903153
|
17/10/2023
|
NIYAJ ALAM
|
3415039WL050433
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963331811
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24171020230903154
|
17/10/2023
|
Husn Ara
|
3415039WL050433
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963331819
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24171020230903156
|
17/10/2023
|
KISHAN YADAV
|
3415039WL050433
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963331806
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-008-004/108
(Derma)
|
3415039000NRG24171020230903157
|
17/10/2023
|
RINA DEVI
|
3415039WL050433
|
RINA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331820
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-004/110
(Derma)
|
3415039000NRG24171020230903159
|
17/10/2023
|
MANISH YADAV
|
3415039WL050433
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331809
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-004/111
(Derma)
|
3415039000NRG24171020230903160
|
17/10/2023
|
DINESH YADAV
|
3415039WL050433
|
DINESH YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331818
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24171020230903163
|
17/10/2023
|
PAWINDRA YADAV
|
3415039WL050433
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963331807
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-004/34
(Derma)
|
3415039000NRG24171020230903164
|
17/10/2023
|
SUKAR YADAV
|
3415039WL050433
|
SUKAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331805
|
|
MR SHUKAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-004/366
(Derma)
|
3415039000NRG24171020230903165
|
17/10/2023
|
MAYA DEVI
|
3415039WL050433
|
MAYA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331812
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/99
(Derma)
|
3415039000NRG24171020230903166
|
17/10/2023
|
BINDESHWARI YADAV
|
3415039WL050433
|
BINDESHWARI YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331810
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-008-001/70
(Derma)
|
3415039000NRG24171020230903151
|
17/10/2023
|
Para Devi
|
3415039WL050433
|
Para Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963331808
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24171020230903162
|
17/10/2023
|
NAGENDRA YADAV
|
3415039WL050433
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963331814
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|