|
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-15-039-018-006/178
(Kenwa)
|
3415039000NRG24200320241317658
|
20/03/2024
|
Prakash Yadav
|
3415039WL074727
|
Prakash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525587
|
|
MS PRAKASH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-006/109
(Kenwa)
|
3415039000NRG24150320241304764
|
20/03/2024
|
MARJINA KHATUN
|
3415039WL074025
|
MARJINA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525596
|
|
MRS MARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/136
(Kenwa)
|
3415039000NRG24200320241317654
|
20/03/2024
|
KARI DEVI
|
3415039WL074727
|
KARI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525597
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24200320241317655
|
20/03/2024
|
KUSUM DEVI
|
3415039WL074727
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525603
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24200320241317656
|
20/03/2024
|
KARUNA DEVI
|
3415039WL074727
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525599
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24200320241317657
|
20/03/2024
|
ANKIT KUMAR SAH
|
3415039WL074727
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525590
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24200320241317659
|
20/03/2024
|
MIRA DEVI
|
3415039WL074727
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525595
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/192
(Kenwa)
|
3415039000NRG24200320241317660
|
20/03/2024
|
Md Lukman
|
3415039WL074727
|
Md Lukman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525589
|
|
Mr. MD LUKMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/220
(Kenwa)
|
3415039000NRG24200320241317661
|
20/03/2024
|
MINA DEVI
|
3415039WL074727
|
MINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525593
|
|
MINA MO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24200320241317662
|
20/03/2024
|
ANITA DEVI
|
3415039WL074727
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525591
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24200320241317663
|
20/03/2024
|
BIBI TARANNUM KHATUN
|
3415039WL074727
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525594
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24200320241317665
|
20/03/2024
|
SHILA DEVI
|
3415039WL074727
|
SHILA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525601
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/404
(Kenwa)
|
3415039000NRG24200320241317666
|
20/03/2024
|
SARJUN SAH
|
3415039WL074727
|
SARJUN SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525606
|
|
MR SARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24200320241317667
|
20/03/2024
|
Nusrat Khatun
|
3415039WL074727
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525602
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-006/448
(Kenwa)
|
3415039000NRG24200320241317668
|
20/03/2024
|
ASFAK ALAM
|
3415039WL074727
|
ASFAK ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525605
|
|
MR ASFAK XXXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24200320241317669
|
20/03/2024
|
FUCHIYA KHATUN
|
3415039WL074727
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525600
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24200320241317670
|
20/03/2024
|
KIRAN DEVI
|
3415039WL074727
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525592
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-006/80
(Kenwa)
|
3415039000NRG24200320241317671
|
20/03/2024
|
BEBI DEVI
|
3415039WL074727
|
BEBI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525598
|
|
MISS BEBI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24200320241317672
|
20/03/2024
|
Paramlata Devi
|
3415039WL074727
|
Paramlata Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525604
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-018-006/271
(Kenwa)
|
3415039000NRG24200320241317664
|
20/03/2024
|
Punam Devi
|
3415039WL074727
|
Punam Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103525588
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|