|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24Z090120241119371
|
09/01/2024
|
Md Israil Alam
|
3415039WL063443
|
Md Israil Alam
|
00354
|
PUNB0142410
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-001/128
(Kenwa)
|
3415039000NRG24Z090120241119368
|
09/01/2024
|
MD HASNEN KHAN
|
3415039WL063443
|
MD HASNEN KHAN
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MOHAMMAD HASNEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/133
(Kenwa)
|
3415039000NRG24Z090120241119370
|
09/01/2024
|
SHISHU PAL SAH
|
3415039WL063443
|
SHISHU PAL SAH
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR SHISHU PAL SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-007/135
(Kenwa)
|
3415039000NRG24Z090120241119380
|
09/01/2024
|
ABADHESH PRASAD YADAV
|
3415039WL063444
|
ABADHESH PRASAD YADAV
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
AVDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-007/140
(Kenwa)
|
3415039000NRG24Z090120241119381
|
09/01/2024
|
LALU YADAV
|
3415039WL063444
|
LALU YADAV
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
LALU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-018-007/145
(Kenwa)
|
3415039000NRG24Z090120241119382
|
09/01/2024
|
SONU KUMAR
|
3415039WL063444
|
SONU KUMAR
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-007/165
(Kenwa)
|
3415039000NRG24Z090120241119383
|
09/01/2024
|
LILDHAR PD YADAV
|
3415039WL063444
|
LILDHAR PD YADAV
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
LILADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24Z090120241119384
|
09/01/2024
|
KAUSHAILYA DEVI
|
3415039WL063444
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24Z090120241119385
|
09/01/2024
|
HINA DEVI
|
3415039WL063444
|
HINA DEVI
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24Z090120241119386
|
09/01/2024
|
Sakila
|
3415039WL063444
|
Sakila
|
00415
|
SBIN0009783
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24Z090120241119387
|
09/01/2024
|
Md Nasim Ahmad
|
3415039WL063444
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-018-002/354
(Kenwa)
|
3415039000NRG24Z090120241119369
|
09/01/2024
|
Giraja Devi
|
3415039WL063443
|
Giraja Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS GIRAJA XXXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|