|
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-15-039-012-004/179
(Hilawe)
|
3415039000NRG24120720230481574
|
12/07/2023
|
BIJAYRAVIDAS
|
3415039WL022842
|
BIJAYRAVIDAS
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650825
|
|
BIJAY DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24120720230481569
|
12/07/2023
|
KAILASH MANDAL
|
3415039WL022842
|
KAILASH MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650831
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/172
(Hilawe)
|
3415039000NRG24120720230481573
|
12/07/2023
|
FULAN DEVI
|
3415039WL022842
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650830
|
|
Fulan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/203
(Hilawe)
|
3415039000NRG24120720230481578
|
12/07/2023
|
MAMTA DEVI
|
3415039WL022842
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650832
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/210
(Hilawe)
|
3415039000NRG24120720230481580
|
12/07/2023
|
RITA DEVI
|
3415039WL022842
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650833
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/137
(Hilawe)
|
3415039000NRG24120720230481568
|
12/07/2023
|
RUNA DEVI
|
3415039WL022842
|
RUNA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650843
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24120720230481570
|
12/07/2023
|
REKHA DEVI
|
3415039WL022842
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650836
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24120720230481572
|
12/07/2023
|
NAGINA DEVI
|
3415039WL022842
|
NAGINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650837
|
|
NAGINA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24120720230481576
|
12/07/2023
|
NUTAN DEVI
|
3415039WL022842
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650841
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24120720230481575
|
12/07/2023
|
SUBBASH DAS
|
3415039WL022842
|
SUBBASH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650829
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/203
(Hilawe)
|
3415039000NRG24120720230481577
|
12/07/2023
|
BINAY DAS
|
3415039WL022842
|
BINAY DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650840
|
|
MR VINAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24120720230481581
|
12/07/2023
|
GHANSHYAM MANDAL
|
3415039WL022842
|
GHANSHYAM MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650826
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24120720230481582
|
12/07/2023
|
SITA DEVI
|
3415039WL022842
|
SITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650827
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/538
(Hilawe)
|
3415039000NRG24120720230481583
|
12/07/2023
|
DABLU KUMAR MANDAL
|
3415039WL022842
|
DABLU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650828
|
|
MR DABLU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/538
(Hilawe)
|
3415039000NRG24120720230481584
|
12/07/2023
|
SARASWATI DEVI
|
3415039WL022842
|
SARASWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650835
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/702
(Hilawe)
|
3415039000NRG24120720230481586
|
12/07/2023
|
HARIYALI DEVI
|
3415039WL022842
|
HARIYALI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650842
|
|
MRS HARIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/702
(Hilawe)
|
3415039000NRG24120720230481585
|
12/07/2023
|
UTTAM KUMAR MANDAL
|
3415039WL022842
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650839
|
|
MR UTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/705
(Hilawe)
|
3415039000NRG24120720230481587
|
12/07/2023
|
PRABHA DEVI
|
3415039WL022842
|
PRABHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650834
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24120720230481571
|
12/07/2023
|
ROSHAN KUMAR
|
3415039WL022842
|
ROSHAN KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650838
|
|
ROSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|