|
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-15-039-012-004/179
(Hilawe)
|
3415039000NRG24021120230950728
|
02/11/2023
|
BIJAYRAVIDAS
|
3415039WL053576
|
BIJAYRAVIDAS
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873684
|
|
Vijay Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/783
(Hilawe)
|
3415039000NRG24021120230950735
|
02/11/2023
|
NIRAJ KUMAR
|
3415039WL053576
|
NIRAJ KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873681
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24021120230950730
|
02/11/2023
|
BIRBAL SHARMA
|
3415039WL053576
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873678
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/137
(Hilawe)
|
3415039000NRG24021120230950726
|
02/11/2023
|
RUNA DEVI
|
3415039WL053576
|
RUNA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873680
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/138
(Hilawe)
|
3415039000NRG24021120230950727
|
02/11/2023
|
sweta devi
|
3415039WL053576
|
sweta devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873674
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/185
(Hilawe)
|
3415039000NRG24021120230950729
|
02/11/2023
|
PRAMOD DAS
|
3415039WL053576
|
PRAMOD DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873675
|
|
MRS PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24021120230950731
|
02/11/2023
|
PRAKASH DAS
|
3415039WL053576
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873673
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/762
(Hilawe)
|
3415039000NRG24021120230950732
|
02/11/2023
|
DROPATI DEVI
|
3415039WL053576
|
DROPATI DEVI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968873679
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/866
(Hilawe)
|
3415039000NRG24021120230950736
|
02/11/2023
|
Rahul Kumar Sharma
|
3415039WL053576
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968873676
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/890
(Hilawe)
|
3415039000NRG24021120230950737
|
02/11/2023
|
Mukesh Sharma
|
3415039WL053576
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873677
|
|
Mukesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/764
(Hilawe)
|
3415039000NRG24021120230950733
|
02/11/2023
|
SANJIT SHARMA
|
3415039WL053576
|
SANJIT SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873682
|
|
Sanjit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/765
(Hilawe)
|
3415039000NRG24021120230950734
|
02/11/2023
|
BABITA DEVI
|
3415039WL053576
|
BABITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968873683
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|