|
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-15-039-012-004/23
(Hilawe)
|
3415039000NRG24280620230395073
|
28/06/2023
|
MOHAN SAH
|
3415039WL018824
|
MOHAN SAH
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221447
|
|
MOHAN SAH
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/3
(Hilawe)
|
3415039000NRG24280620230395074
|
28/06/2023
|
GHANSHAYMA MANJHI
|
3415039WL018824
|
GHANSHAYMA MANJHI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221446
|
|
GHANSHAYMA
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/41
(Hilawe)
|
3415039000NRG24280620230395085
|
28/06/2023
|
PRAMOD MANJHI
|
3415039WL018824
|
PRAMOD MANJHI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221450
|
|
PRAMOD MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/122
(Hilawe)
|
3415039000NRG24280620230395072
|
28/06/2023
|
RUBI DEVI
|
3415039WL018824
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221452
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24280620230395075
|
28/06/2023
|
VILASH YADAV
|
3415039WL018824
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221445
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/329
(Hilawe)
|
3415039000NRG24280620230395077
|
28/06/2023
|
GUDDU YADAV
|
3415039WL018824
|
GUDDU YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221459
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/329
(Hilawe)
|
3415039000NRG24280620230395076
|
28/06/2023
|
SUBLI DEVI
|
3415039WL018824
|
SUBLI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221460
|
|
MISS SUBLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/330
(Hilawe)
|
3415039000NRG24280620230395078
|
28/06/2023
|
nakul yadav
|
3415039WL018824
|
nakul yadav
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221456
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24280620230395080
|
28/06/2023
|
RAJ KUMAR YADAV
|
3415039WL018824
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221448
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/346
(Hilawe)
|
3415039000NRG24280620230395081
|
28/06/2023
|
RAVI MANJHI
|
3415039WL018824
|
RAVI MANJHI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221458
|
|
MR RAVI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24280620230395082
|
28/06/2023
|
SUDHIR MANJHI
|
3415039WL018824
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221449
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/358
(Hilawe)
|
3415039000NRG24280620230395084
|
28/06/2023
|
ANIL MANJHI
|
3415039WL018824
|
ANIL MANJHI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221457
|
|
MR ANIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24280620230395086
|
28/06/2023
|
PARWATI DEVI
|
3415039WL018824
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221453
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/781
(Hilawe)
|
3415039000NRG24280620230395088
|
28/06/2023
|
ASHA DEVI
|
3415039WL018824
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221451
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/104
(Hilawe)
|
3415039000NRG24280620230395071
|
28/06/2023
|
REKHA KUMARI
|
3415039WL018824
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221454
|
|
MR LADDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/506
(Hilawe)
|
3415039000NRG24280620230395087
|
28/06/2023
|
SINTU YADAV
|
3415039WL018824
|
SINTU YADAV
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3065221455
|
|
MR SINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|