|
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-15-039-008-006/10
(Derma)
|
3415039000NRG24300520230198179
|
30/05/2023
|
Anita Devi
|
3415039WL009026
|
Anita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916079
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-008-006/15
(Derma)
|
3415039000NRG24300520230198180
|
30/05/2023
|
Rinki Devi
|
3415039WL009026
|
Rinki Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916081
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24300520230198182
|
30/05/2023
|
Paro Devi
|
3415039WL009026
|
Paro Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916080
|
|
MANKI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-004/692
(Derma)
|
3415039000NRG24300520230198178
|
30/05/2023
|
Tara Devi
|
3415039WL009026
|
Tara Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916077
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/142
(Derma)
|
3415039000NRG24300520230198172
|
30/05/2023
|
SUSHILA DEVI
|
3415039WL009026
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916078
|
|
MR SADANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/193
(Derma)
|
3415039000NRG24300520230198173
|
30/05/2023
|
MD BASIR
|
3415039WL009026
|
MD BASIR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916073
|
|
MR MD BASIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24300520230198174
|
30/05/2023
|
PARAMA NAND VIMAL
|
3415039WL009026
|
PARAMA NAND VIMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916072
|
|
MR PARAMA NAND VIMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/596
(Derma)
|
3415039000NRG24300520230198176
|
30/05/2023
|
Lalan Kumar
|
3415039WL009026
|
Lalan Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916074
|
|
MR LALAN XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-008-006/19
(Derma)
|
3415039000NRG24300520230198181
|
30/05/2023
|
NKUL TATWA
|
3415039WL009026
|
NKUL TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916071
|
|
MR NAKUL TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/209
(Derma)
|
3415039000NRG24300520230198175
|
30/05/2023
|
NUTAN KUMARI
|
3415039WL009026
|
NUTAN KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916075
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/678
(Derma)
|
3415039000NRG24300520230198177
|
30/05/2023
|
ANSAR MANSURI
|
3415039WL009026
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017916076
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|