|
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-15-039-001-001/79
(Baghakol)
|
3415039000NRG24050920230771587
|
05/09/2023
|
Hari Yadav
|
3415039WL041440
|
Hari Yadav
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405339
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24050920230771589
|
05/09/2023
|
Shikandar Shing
|
3415039WL041440
|
Shikandar Shing
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405335
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-003/22
(Baghakol)
|
3415039000NRG24050920230771591
|
05/09/2023
|
Ramnath Sah
|
3415039WL041440
|
Ramnath Sah
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405337
|
|
RAMNATH SHA
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24050920230771592
|
05/09/2023
|
SIKANDAR SHA
|
3415039WL041440
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405336
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24050920230771593
|
05/09/2023
|
MADHU SHIGN
|
3415039WL041440
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405338
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24050920230771595
|
05/09/2023
|
DIPAK KUMAR GUPTA
|
3415039WL041440
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405330
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24050920230771596
|
05/09/2023
|
PANKAJ KUMAR
|
3415039WL041440
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405331
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-006/68
(Baghakol)
|
3415039000NRG24050920230771598
|
05/09/2023
|
ASHA DEVI
|
3415039WL041440
|
ASHA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813405332
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24050920230771588
|
05/09/2023
|
ASHOK KUMAR SWARNKAR
|
3415039WL041440
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405341
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24050920230771590
|
05/09/2023
|
BASKI KUMAR SONI
|
3415039WL041440
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405333
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24050920230771594
|
05/09/2023
|
SHUBASH PRASAD SWARNKAR
|
3415039WL041440
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5813405340
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/94
(Baghakol)
|
3415039000NRG24050920230771597
|
05/09/2023
|
Bebi Devi
|
3415039WL041440
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813405334
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-001-009/7
(Baghakol)
|
3415039000NRG24050920230771599
|
05/09/2023
|
MOSMAT VYASMUNI DEVI
|
3415039WL041440
|
MOSMAT VYASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813405329
|
|
Mrs. MOSMAT VYASMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|