|
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-15-039-012-005/175
(Hilawe)
|
3415039000NRG24Z190620230320673
|
19/06/2023
|
MITHUN RAJAK
|
3415039WL015094
|
MITHUN RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MITHUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/176
(Hilawe)
|
3415039000NRG24Z190620230320675
|
19/06/2023
|
AMIT KUMAR RAJAK
|
3415039WL015094
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24Z190620230320677
|
19/06/2023
|
Arti Kumari
|
3415039WL015094
|
Arti Kumari
|
00415
|
SBIN0003446
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/117
(Hilawe)
|
3415039000NRG24Z190620230320669
|
19/06/2023
|
SUKMAR SINGH
|
3415039WL015094
|
SUKMAR SINGH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/143
(Hilawe)
|
3415039000NRG24Z190620230320670
|
19/06/2023
|
DASHRATH RAJAK
|
3415039WL015094
|
DASHRATH RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DASHRATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/175
(Hilawe)
|
3415039000NRG24Z190620230320674
|
19/06/2023
|
PUJA KUMARI
|
3415039WL015094
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24Z190620230320676
|
19/06/2023
|
GUNJAN RAJAK
|
3415039WL015094
|
GUNJAN RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR GUNJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/218
(Hilawe)
|
3415039000NRG24Z190620230320679
|
19/06/2023
|
NIRAJ RAJAK
|
3415039WL015094
|
NIRAJ RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24Z190620230320681
|
19/06/2023
|
KHUSBU KUMARI
|
3415039WL015094
|
KHUSBU KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-005/38
(Hilawe)
|
3415039000NRG24Z190620230320682
|
19/06/2023
|
MUNNA KUMAR RAJAK
|
3415039WL015094
|
MUNNA KUMAR RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MUNNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/49
(Hilawe)
|
3415039000NRG24Z190620230320684
|
19/06/2023
|
ANGAJ RAJAK
|
3415039WL015094
|
ANGAJ RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ANGAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/56
(Hilawe)
|
3415039000NRG24Z190620230320685
|
19/06/2023
|
GOPAL CHOUDHARY
|
3415039WL015094
|
GOPAL CHOUDHARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GOPAL CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/88
(Hilawe)
|
3415039000NRG24Z190620230320690
|
19/06/2023
|
JICHHU CHOUDHAARY
|
3415039WL015094
|
JICHHU CHOUDHAARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR JICHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/196
(Hilawe)
|
3415039000NRG24Z190620230320678
|
19/06/2023
|
ANISH RAJAK
|
3415039WL015094
|
ANISH RAJAK
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR ANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/34
(Hilawe)
|
3415039000NRG24Z190620230320680
|
19/06/2023
|
BUDANI DEVI
|
3415039WL015094
|
BUDANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/81
(Hilawe)
|
3415039000NRG24Z190620230320688
|
19/06/2023
|
SACHINDRA RAJAK
|
3415039WL015094
|
SACHINDRA RAJAK
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SACHINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|