|
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-15-039-032-002/66
(Susti)
|
3415039000NRG24110920230794975
|
11/09/2023
|
CHATU MEHTAR
|
3415039WL043237
|
CHATU MEHTAR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917893
|
|
CHATU MEHTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/674
(Susti)
|
3415039000NRG24110920230795005
|
11/09/2023
|
RAJIV MANDAL
|
3415039WL043239
|
RAJIV MANDAL
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917900
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24110920230794974
|
11/09/2023
|
GUNJAN DEVI
|
3415039WL043237
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917909
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24110920230794989
|
11/09/2023
|
PUJA KUMARI
|
3415039WL043239
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917916
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24110920230794979
|
11/09/2023
|
BIRENDRA MANDAL
|
3415039WL043238
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917897
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24110920230794990
|
11/09/2023
|
RAKESH MANDAL
|
3415039WL043239
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917915
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24110920230794991
|
11/09/2023
|
RAHUL MANDAL
|
3415039WL043239
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917914
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/2
(Susti)
|
3415039000NRG24110920230794992
|
11/09/2023
|
OPINDRA MANDAL
|
3415039WL043239
|
OPINDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917899
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/200
(Susti)
|
3415039000NRG24110920230794993
|
11/09/2023
|
PRAMOD MANDAL
|
3415039WL043239
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917898
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24110920230794994
|
11/09/2023
|
SUBHASH MANDAL
|
3415039WL043239
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917901
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24110920230794995
|
11/09/2023
|
GOPAL MANDAL
|
3415039WL043239
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917902
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24110920230794996
|
11/09/2023
|
TULSI MANDAL
|
3415039WL043239
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917907
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/267
(Susti)
|
3415039000NRG24110920230794998
|
11/09/2023
|
SONI DEVI
|
3415039WL043239
|
SONI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917904
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24110920230794999
|
11/09/2023
|
BINA DEVI
|
3415039WL043239
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917906
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24110920230795000
|
11/09/2023
|
KAJAL DEVI
|
3415039WL043239
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917911
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24110920230795001
|
11/09/2023
|
SUDHANSU MANDAL
|
3415039WL043239
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917896
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24110920230795002
|
11/09/2023
|
LAKHO DEVI
|
3415039WL043239
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917912
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24110920230794980
|
11/09/2023
|
Chanda Devi
|
3415039WL043238
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917917
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24110920230795003
|
11/09/2023
|
SHATRUGHAN MANDAL
|
3415039WL043239
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917908
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/523
(Susti)
|
3415039000NRG24110920230795004
|
11/09/2023
|
RINKU DEVI
|
3415039WL043239
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917905
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24110920230795006
|
11/09/2023
|
Rajiv Yadav
|
3415039WL043239
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917918
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/99
(Susti)
|
3415039000NRG24110920230795007
|
11/09/2023
|
Mritunjay Mandal
|
3415039WL043239
|
Mritunjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917913
|
|
MR MRITUNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/18
(Susti)
|
3415039000NRG24110920230794981
|
11/09/2023
|
Balmiki Yadav
|
3415039WL043238
|
Balmiki Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917903
|
|
MR BALMIKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24110920230794982
|
11/09/2023
|
BUCHAN MANDAL
|
3415039WL043238
|
BUCHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917910
|
|
MR BUCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/527
(Susti)
|
3415039000NRG24110920230794983
|
11/09/2023
|
SHIVSHANKAR CHOUDARY
|
3415039WL043238
|
SHIVSHANKAR CHOUDARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810917894
|
|
MR SHIV SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/905
(Susti)
|
3415039000NRG24110920230795008
|
11/09/2023
|
Daginedra thakur
|
3415039WL043239
|
Daginedra thakur
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810917895
|
|
DIJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|