|
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-15-039-030-005/438
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739521
|
29/08/2023
|
Manoj Thakur
|
3415039WL039148
|
Manoj Thakur
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-030-005/599
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739525
|
29/08/2023
|
ANUP KUMAR THAKUR
|
3415039WL039148
|
ANUP KUMAR THAKUR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ANUP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-003/470
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739506
|
29/08/2023
|
Bara Sagir
|
3415039WL039148
|
Bara Sagir
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BARA SAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-030-003/472
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739507
|
29/08/2023
|
Mohammad Hussain
|
3415039WL039148
|
Mohammad Hussain
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MOHAMMAD HUSSAIN
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-030-003/472
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739508
|
29/08/2023
|
Rubbi Khatun
|
3415039WL039148
|
Rubbi Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MS RUBBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/106
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739513
|
29/08/2023
|
PARWATI DEVI
|
3415039WL039148
|
PARWATI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/134
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739516
|
29/08/2023
|
Renu Devi
|
3415039WL039148
|
Renu Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/134
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739515
|
29/08/2023
|
Sanjay Ravidas
|
3415039WL039148
|
Sanjay Ravidas
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR SANJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739518
|
29/08/2023
|
Indera Devi
|
3415039WL039148
|
Indera Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/103
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739510
|
29/08/2023
|
SIKANDER RAVI
|
3415039WL039148
|
SIKANDER RAVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SIKENDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739511
|
29/08/2023
|
JNARDHEN RAVIDAS
|
3415039WL039148
|
JNARDHEN RAVIDAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
JANARDHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/104
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739512
|
29/08/2023
|
MANOJ DAS
|
3415039WL039148
|
MANOJ DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MANOJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/115
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739514
|
29/08/2023
|
Champa Devi
|
3415039WL039148
|
Champa Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/146
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739517
|
29/08/2023
|
Prakash Ravidas
|
3415039WL039148
|
Prakash Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PRAKASH RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/796
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739519
|
29/08/2023
|
Pankaj Kumar
|
3415039WL039148
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-030-005/701
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739527
|
29/08/2023
|
Md Akhlaque
|
3415039WL039148
|
Md Akhlaque
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MD AKHLAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-030-005/577
(Sanchpur Sankhi)
|
3415039000NRG24Z290820230739523
|
29/08/2023
|
MD IZHAR ALAM
|
3415039WL039148
|
MD IZHAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/09/2023
|
|
S43127994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|