|
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-15-039-004-004/179
(Bodra)
|
3415039000NRG24060320241274875
|
06/03/2024
|
Kavita Devi
|
3415039WL072515
|
Kavita Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048856
|
|
KAVITA DEBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-004/509
(Bodra)
|
3415039000NRG24060320241274885
|
06/03/2024
|
HIRA KUMAR
|
3415039WL072515
|
HIRA KUMAR
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048869
|
|
Mr. HIRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-004/232
(Bodra)
|
3415039000NRG24060320241274882
|
06/03/2024
|
SARITA DEVI
|
3415039WL072515
|
SARITA DEVI
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048870
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-004/215
(Bodra)
|
3415039000NRG24060320241274878
|
06/03/2024
|
SHILA DEVI
|
3415039WL072515
|
SHILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048866
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-004-004/158
(Bodra)
|
3415039000NRG24060320241274873
|
06/03/2024
|
KIRAN DEVI
|
3415039WL072515
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048860
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-004-004/188
(Bodra)
|
3415039000NRG24060320241274876
|
06/03/2024
|
JANARDHAN SINGH
|
3415039WL072515
|
JANARDHAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048858
|
|
JANARDAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-004-004/204
(Bodra)
|
3415039000NRG24060320241274877
|
06/03/2024
|
SANGITA DEVI
|
3415039WL072515
|
SANGITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048864
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-004-004/38
(Bodra)
|
3415039000NRG24060320241274884
|
06/03/2024
|
PANCHU SING
|
3415039WL072515
|
PANCHU SING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048859
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-004-004/62
(Bodra)
|
3415039000NRG24060320241274886
|
06/03/2024
|
GURU DAYAL SHING
|
3415039WL072515
|
GURU DAYAL SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048862
|
|
GURU DAYAL SHING
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-004-004/72
(Bodra)
|
3415039000NRG24060320241274887
|
06/03/2024
|
UTTAM SHING
|
3415039WL072515
|
UTTAM SHING
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048861
|
|
UTTAM SHING
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-004/217
(Bodra)
|
3415039000NRG24060320241274879
|
06/03/2024
|
SONI DEVI
|
3415039WL072515
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048865
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-004/22
(Bodra)
|
3415039000NRG24060320241274880
|
06/03/2024
|
SUMA DEVI
|
3415039WL072515
|
SUMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048867
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-004/221
(Bodra)
|
3415039000NRG24060320241274881
|
06/03/2024
|
GUNJA DEVI
|
3415039WL072515
|
GUNJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048863
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-004/237
(Bodra)
|
3415039000NRG24060320241274883
|
06/03/2024
|
LANDANI DEVI
|
3415039WL072515
|
LANDANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048868
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-004-004/170
(Bodra)
|
3415039000NRG24060320241274874
|
06/03/2024
|
Banti Sah
|
3415039WL072515
|
Banti Sah
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102048857
|
|
Banti Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|