|
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-15-039-008-004/100
(Derma)
|
3415039000NRG24300820230745217
|
30/08/2023
|
Rajkumar Yadav
|
3415039WL039547
|
Rajkumar Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819021
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-008-004/145
(Derma)
|
3415039000NRG24300820230745219
|
30/08/2023
|
Shyam Yadav
|
3415039WL039547
|
Shyam Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819020
|
|
SHAYM YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-008-004/173
(Derma)
|
3415039000NRG24300820230745223
|
30/08/2023
|
usha devi
|
3415039WL039547
|
usha devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819019
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-008-001/98
(Derma)
|
3415039000NRG24300820230745216
|
30/08/2023
|
GUDDU RAY
|
3415039WL039547
|
GUDDU RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819012
|
|
MR GUDDU RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-008-004/107
(Derma)
|
3415039000NRG24300820230745218
|
30/08/2023
|
KISHAN YADAV
|
3415039WL039547
|
KISHAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819016
|
|
MR KISHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-004/175
(Derma)
|
3415039000NRG24300820230745225
|
30/08/2023
|
PAWINDRA YADAV
|
3415039WL039547
|
PAWINDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819013
|
|
MR PAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24300820230745220
|
30/08/2023
|
KUNDAN YADAV
|
3415039WL039547
|
KUNDAN YADAV
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819014
|
|
Kundan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BASANTRAY
|
JH-15-039-008-004/162
(Derma)
|
3415039000NRG24300820230745221
|
30/08/2023
|
Sitti Devi
|
3415039WL039547
|
Sitti Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819015
|
|
SITTI DEVI
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-008-004/163
(Derma)
|
3415039000NRG24300820230745222
|
30/08/2023
|
DORO DEVI
|
3415039WL039547
|
DORO DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819018
|
|
MR DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-008-004/681
(Derma)
|
3415039000NRG24300820230745226
|
30/08/2023
|
Mithun Kumar Yadav
|
3415039WL039547
|
Mithun Kumar Yadav
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819017
|
|
MR MITHUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-008-004/174
(Derma)
|
3415039000NRG24300820230745224
|
30/08/2023
|
NAGENDRA YADAV
|
3415039WL039547
|
NAGENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810819022
|
|
NAGESWAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|