|
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-15-039-001-001/101
(Baghakol)
|
3415039000NRG24060720230445812
|
06/07/2023
|
Anil Yadav
|
3415039WL021155
|
Anil Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221898
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24060720230445813
|
06/07/2023
|
Dinesh Yadav
|
3415039WL021155
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221893
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24060720230445817
|
06/07/2023
|
Kailash Yadav
|
3415039WL021155
|
Kailash Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221892
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24060720230445818
|
06/07/2023
|
BINOD RAJAK
|
3415039WL021155
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221891
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24060720230445820
|
06/07/2023
|
JAYANT MISHRA
|
3415039WL021155
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221900
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24060720230445821
|
06/07/2023
|
Md Saukat Ali
|
3415039WL021155
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221895
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24060720230445823
|
06/07/2023
|
Md Bhushan
|
3415039WL021155
|
Md Bhushan
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221899
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/50
(Baghakol)
|
3415039000NRG24060720230445825
|
06/07/2023
|
Md Nijamuddin
|
3415039WL021155
|
Md Nijamuddin
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221896
|
|
Md Najam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24060720230445826
|
06/07/2023
|
Sadanand Sah
|
3415039WL021155
|
Sadanand Sah
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221897
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-001/97
(Baghakol)
|
3415039000NRG24060720230445828
|
06/07/2023
|
AJAY SAH
|
3415039WL021155
|
AJAY SAH
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221894
|
|
AJAY SAH
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24060720230445830
|
06/07/2023
|
Shikandar Shing
|
3415039WL021155
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221882
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24060720230445833
|
06/07/2023
|
SIKANDAR SHA
|
3415039WL021155
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221885
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24060720230445835
|
06/07/2023
|
MADHU SHIGN
|
3415039WL021155
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221887
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/60
(Baghakol)
|
3415039000NRG24060720230445837
|
06/07/2023
|
Niranjan Kumar Gupta
|
3415039WL021155
|
Niranjan Kumar Gupta
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221890
|
|
NIRANJAN KR GUPTA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/60
(Baghakol)
|
3415039000NRG24060720230445838
|
06/07/2023
|
Pawan Kumar
|
3415039WL021155
|
Pawan Kumar
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221889
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24060720230445839
|
06/07/2023
|
PRAMOD SHA
|
3415039WL021155
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221886
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24060720230445840
|
06/07/2023
|
MAHESH SHA
|
3415039WL021155
|
MAHESH SHA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221888
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24060720230445843
|
06/07/2023
|
BHARAT SHING
|
3415039WL021155
|
BHARAT SHING
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221884
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24060720230445845
|
06/07/2023
|
BINAY KR. CHOUDHARY
|
3415039WL021155
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221883
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
20
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24060720230445819
|
06/07/2023
|
LAKSHMAN PRASAD SAH
|
3415039WL021155
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221904
|
|
LAKSHMAN PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24060720230445832
|
06/07/2023
|
SONU KUMAR SONI
|
3415039WL021155
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221905
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24060720230445834
|
06/07/2023
|
SHRI PRASAD SWARNKAR
|
3415039WL021155
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221907
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24060720230445841
|
06/07/2023
|
DIPAK KUMAR GUPTA
|
3415039WL021155
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221908
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24060720230445842
|
06/07/2023
|
PANKAJ KUMAR
|
3415039WL021155
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221909
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-001-007/6
(Baghakol)
|
3415039000NRG24060720230445846
|
06/07/2023
|
Pawan Parashar
|
3415039WL021155
|
Pawan Parashar
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221906
|
|
PAWAN PARASHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24060720230445814
|
06/07/2023
|
SURESH BHAGAT
|
3415039WL021155
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221913
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24060720230445815
|
06/07/2023
|
ANUPLAL THAKUR
|
3415039WL021155
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221912
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24060720230445816
|
06/07/2023
|
Md Julfakar
|
3415039WL021155
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221915
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24060720230445822
|
06/07/2023
|
Md Idrish
|
3415039WL021155
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221911
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24060720230445827
|
06/07/2023
|
ANAJIT YADAV
|
3415039WL021155
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221914
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24060720230445829
|
06/07/2023
|
ASHOK KUMAR SWARNKAR
|
3415039WL021155
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221902
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24060720230445831
|
06/07/2023
|
BASKI KUMAR SONI
|
3415039WL021155
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221910
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24060720230445836
|
06/07/2023
|
SHUBASH PRASAD SWARNKAR
|
3415039WL021155
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221901
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-007/17
(Baghakol)
|
3415039000NRG24060720230445844
|
06/07/2023
|
Bibhash Choudhary
|
3415039WL021155
|
Bibhash Choudhary
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376221903
|
|
Mr. BIBHASH CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|