|
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-15-039-001-001/101
(Baghakol)
|
3415039000NRG24Z270620230384587
|
27/06/2023
|
Anil Yadav
|
3415039WL018321
|
Anil Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24Z270620230384591
|
27/06/2023
|
Kailash Yadav
|
3415039WL018321
|
Kailash Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24Z270620230384592
|
27/06/2023
|
BINOD RAJAK
|
3415039WL018321
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24Z270620230384594
|
27/06/2023
|
JAYANT MISHRA
|
3415039WL018321
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24Z270620230384595
|
27/06/2023
|
Md Saukat Ali
|
3415039WL018321
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24Z270620230384597
|
27/06/2023
|
Md Bhushan
|
3415039WL018321
|
Md Bhushan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/50
(Baghakol)
|
3415039000NRG24Z270620230384599
|
27/06/2023
|
Md Nijamuddin
|
3415039WL018321
|
Md Nijamuddin
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Md Najam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24Z270620230384600
|
27/06/2023
|
Sadanand Sah
|
3415039WL018321
|
Sadanand Sah
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/97
(Baghakol)
|
3415039000NRG24Z270620230384620
|
27/06/2023
|
AJAY SAH
|
3415039WL018322
|
AJAY SAH
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AJAY SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24Z270620230384622
|
27/06/2023
|
Shikandar Shing
|
3415039WL018322
|
Shikandar Shing
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24Z270620230384625
|
27/06/2023
|
SIKANDAR SHA
|
3415039WL018322
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24Z270620230384627
|
27/06/2023
|
MADHU SHIGN
|
3415039WL018322
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24Z270620230384629
|
27/06/2023
|
PRAMOD SHA
|
3415039WL018322
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24Z270620230384630
|
27/06/2023
|
MAHESH SHA
|
3415039WL018322
|
MAHESH SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24Z270620230384633
|
27/06/2023
|
BHARAT SHING
|
3415039WL018322
|
BHARAT SHING
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24Z270620230384635
|
27/06/2023
|
BINAY KR. CHOUDHARY
|
3415039WL018322
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z270620230384593
|
27/06/2023
|
LAKSHMAN PRASAD SAH
|
3415039WL018321
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LAKSHMAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24Z270620230384624
|
27/06/2023
|
SONU KUMAR SONI
|
3415039WL018322
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24Z270620230384626
|
27/06/2023
|
SHRI PRASAD SWARNKAR
|
3415039WL018322
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24Z270620230384631
|
27/06/2023
|
DIPAK KUMAR GUPTA
|
3415039WL018322
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24Z270620230384632
|
27/06/2023
|
PANKAJ KUMAR
|
3415039WL018322
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-001-005/101
(Baghakol)
|
3415039000NRG24Z270620230383977
|
27/06/2023
|
Ehatshamul Haque
|
3415039WL018270
|
Ehatshamul Haque
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
EHATSHAMUL HAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z270620230383978
|
27/06/2023
|
MD NAIYAR IKBAL
|
3415039WL018270
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-007/6
(Baghakol)
|
3415039000NRG24Z270620230384636
|
27/06/2023
|
Pawan Parashar
|
3415039WL018322
|
Pawan Parashar
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PAWAN PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24Z270620230384588
|
27/06/2023
|
SURESH BHAGAT
|
3415039WL018321
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24Z270620230384589
|
27/06/2023
|
ANUPLAL THAKUR
|
3415039WL018321
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24Z270620230384590
|
27/06/2023
|
Md Julfakar
|
3415039WL018321
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24Z270620230384596
|
27/06/2023
|
Md Idrish
|
3415039WL018321
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24Z270620230384619
|
27/06/2023
|
ANAJIT YADAV
|
3415039WL018322
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24Z270620230384621
|
27/06/2023
|
ASHOK KUMAR SWARNKAR
|
3415039WL018322
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24Z270620230384623
|
27/06/2023
|
BASKI KUMAR SONI
|
3415039WL018322
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24Z270620230384628
|
27/06/2023
|
SHUBASH PRASAD SWARNKAR
|
3415039WL018322
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-001-007/17
(Baghakol)
|
3415039000NRG24Z270620230384634
|
27/06/2023
|
Bibhash Choudhary
|
3415039WL018322
|
Bibhash Choudhary
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. BIBHASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|