|
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-15-039-008-005/126
(Derma)
|
3415039000NRG24061020230868923
|
06/10/2023
|
MUKESH KUMAR MISHRA
|
3415039WL048204
|
MUKESH KUMAR MISHRA
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231700
|
|
MUKESH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-008-005/126
(Derma)
|
3415039000NRG24061020230868924
|
06/10/2023
|
MUKESH KUMAR MISHRA
|
3415039WL048204
|
MUKESH KUMAR MISHRA
|
00165
|
IBKL0001315
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359231701
|
|
MUKESH KUMAR MISHRA
|
IDBI BANK(607095)
|
|
3
|
BASANTRAY
|
JH-15-039-008-005/36
(Derma)
|
3415039000NRG24061020230868945
|
06/10/2023
|
Anand Kumar Mishra
|
3415039WL048207
|
Anand Kumar Mishra
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231698
|
|
ANAND KUMAR MISHRA
|
IDBI BANK(607095)
|
|
4
|
BASANTRAY
|
JH-15-039-008-005/36
(Derma)
|
3415039000NRG24061020230868946
|
06/10/2023
|
Anand Kumar Mishra
|
3415039WL048207
|
Anand Kumar Mishra
|
00165
|
IBKL0001315
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359231699
|
|
ANAND KUMAR MISHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24061020230868893
|
06/10/2023
|
Mahendra Mandal
|
3415039WL048203
|
Mahendra Mandal
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231691
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-008-005/12
(Derma)
|
3415039000NRG24061020230868894
|
06/10/2023
|
Mahendra Mandal
|
3415039WL048203
|
Mahendra Mandal
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231692
|
|
MR MAHENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24061020230868895
|
06/10/2023
|
Abhay Kumar Mishra
|
3415039WL048203
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231689
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BASANTRAY
|
JH-15-039-008-005/207
(Derma)
|
3415039000NRG24061020230868896
|
06/10/2023
|
Abhay Kumar Mishra
|
3415039WL048203
|
Abhay Kumar Mishra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231690
|
|
Mr. ABHAY KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BASANTRAY
|
JH-15-039-008-005/6
(Derma)
|
3415039000NRG24061020230868901
|
06/10/2023
|
Sanjay Thakur
|
3415039WL048203
|
Sanjay Thakur
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231688
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24061020230868941
|
06/10/2023
|
PINTU CHOUDHARI
|
3415039WL048207
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231714
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-008-001/77
(Derma)
|
3415039000NRG24061020230868942
|
06/10/2023
|
PINTU CHOUDHARI
|
3415039WL048207
|
PINTU CHOUDHARI
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359231715
|
|
SRI PINTU CHODRY
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24061020230868917
|
06/10/2023
|
NIYAJ ALAM
|
3415039WL048204
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231695
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-008-003/192
(Derma)
|
3415039000NRG24061020230868918
|
06/10/2023
|
NIYAJ ALAM
|
3415039WL048204
|
NIYAJ ALAM
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231696
|
|
MR NIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24061020230868919
|
06/10/2023
|
MD SHARIF ALAM
|
3415039WL048204
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231712
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-008-003/193
(Derma)
|
3415039000NRG24061020230868920
|
06/10/2023
|
MD SHARIF ALAM
|
3415039WL048204
|
MD SHARIF ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231713
|
|
MR MD SHARIF ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24061020230868891
|
06/10/2023
|
Husn Ara
|
3415039WL048203
|
Husn Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231710
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-008-003/218
(Derma)
|
3415039000NRG24061020230868892
|
06/10/2023
|
Husn Ara
|
3415039WL048203
|
Husn Ara
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231711
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-008-004/143
(Derma)
|
3415039000NRG24061020230868921
|
06/10/2023
|
USHA DEVI
|
3415039WL048204
|
USHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231704
|
|
MRS USHA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-008-004/39
(Derma)
|
3415039000NRG24061020230868939
|
06/10/2023
|
MAHESH YADAV
|
3415039WL048206
|
MAHESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231697
|
|
MAHESH YADAV
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-008-005/126
(Derma)
|
3415039000NRG24061020230868943
|
06/10/2023
|
PRIYANKA MISHRA
|
3415039WL048207
|
PRIYANKA MISHRA
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231708
|
|
MISS PRIYANKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-008-005/126
(Derma)
|
3415039000NRG24061020230868944
|
06/10/2023
|
PRIYANKA MISHRA
|
3415039WL048207
|
PRIYANKA MISHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231709
|
|
MISS PRIYANKA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-008-005/22
(Derma)
|
3415039000NRG24061020230868897
|
06/10/2023
|
Rubi Devi
|
3415039WL048203
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231717
|
|
RUBI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-008-005/316
(Derma)
|
3415039000NRG24061020230868900
|
06/10/2023
|
Sanjay Thakur
|
3415039WL048203
|
Sanjay Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359231716
|
|
SANJAY THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-008-004/143
(Derma)
|
3415039000NRG24061020230868922
|
06/10/2023
|
RAJNISH THAKUR
|
3415039WL048204
|
RAJNISH THAKUR
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231707
|
|
MR RAJNIS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24061020230868915
|
06/10/2023
|
Gulshan Rani
|
3415039WL048204
|
Gulshan Rani
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231705
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-008-003/170
(Derma)
|
3415039000NRG24061020230868916
|
06/10/2023
|
Gulshan Rani
|
3415039WL048204
|
Gulshan Rani
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231706
|
|
MISS GULSHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-008-005/313
(Derma)
|
3415039000NRG24061020230868898
|
06/10/2023
|
Khushbu Devi
|
3415039WL048203
|
Khushbu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231694
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-008-005/314
(Derma)
|
3415039000NRG24061020230868899
|
06/10/2023
|
Nitu Devi
|
3415039WL048203
|
Nitu Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231693
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-008-002/234
(Derma)
|
3415039000NRG24061020230868913
|
06/10/2023
|
Punam Devi
|
3415039WL048204
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359231702
|
|
POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-008-002/234
(Derma)
|
3415039000NRG24061020230868914
|
06/10/2023
|
Punam Devi
|
3415039WL048204
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359231703
|
|
POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|