|
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-15-039-008-006/15
(Derma)
|
3415039000NRG24Z110920230794336
|
16/09/2023
|
Rinki Devi
|
3415039WL043190
|
Rinki Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24Z110920230794331
|
16/09/2023
|
Lilavati Devi
|
3415039WL043190
|
Lilavati Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Mrs. Lilavati Devi
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-008-001/54
(Derma)
|
3415039000NRG24Z110920230794332
|
16/09/2023
|
Sanjana Devi
|
3415039WL043190
|
Sanjana Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
Mrs. Sanjana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/211
(Derma)
|
3415039000NRG24Z110920230794329
|
16/09/2023
|
Anju Devi
|
3415039WL043190
|
Anju Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-001/50
(Derma)
|
3415039000NRG24Z110920230794330
|
16/09/2023
|
Jay Krishna Pandit
|
3415039WL043190
|
Jay Krishna Pandit
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR JAY KRISHNA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-001/69
(Derma)
|
3415039000NRG24Z110920230794333
|
16/09/2023
|
Runa Devi
|
3415039WL043190
|
Runa Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-001/95
(Derma)
|
3415039000NRG24Z110920230794335
|
16/09/2023
|
BINAY KUMAR YADAV
|
3415039WL043190
|
BINAY KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
BINAY YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/123
(Derma)
|
3415039000NRG24Z120920230797604
|
16/09/2023
|
SAJAN KUMAR MISHRA
|
3415039WL043453
|
SAJAN KUMAR MISHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MR SAJAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-008-001/70
(Derma)
|
3415039000NRG24Z110920230794334
|
16/09/2023
|
Para Devi
|
3415039WL043190
|
Para Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
PARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-008-005/44
(Derma)
|
3415039000NRG24Z120920230797605
|
16/09/2023
|
Manish Kumar
|
3415039WL043453
|
Manish Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/09/2023
|
|
S61181004
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|