|
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-15-039-032-001/157
(Susti)
|
3415039000NRG24Z061120230959224
|
06/11/2023
|
MO. SKHABAT
|
3415039WL054163
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/242
(Susti)
|
3415039000NRG24Z061120230959226
|
06/11/2023
|
MUNNI DEVI
|
3415039WL054163
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z061120230959227
|
06/11/2023
|
NEPALI YADAV
|
3415039WL054163
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z061120230959228
|
06/11/2023
|
NURJAHAN KHATOON
|
3415039WL054163
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z061120230959229
|
06/11/2023
|
BABLU YADAV
|
3415039WL054163
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z061120230959230
|
06/11/2023
|
MD KASIM
|
3415039WL054163
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z061120230959231
|
06/11/2023
|
KHATUN
|
3415039WL054163
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24Z061120230959233
|
06/11/2023
|
PUJA KUMARI
|
3415039WL054163
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24Z061120230959234
|
06/11/2023
|
RAKESH MANDAL
|
3415039WL054163
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24Z061120230959235
|
06/11/2023
|
RAHUL MANDAL
|
3415039WL054163
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24Z061120230959236
|
06/11/2023
|
GOPAL MANDAL
|
3415039WL054163
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24Z061120230959237
|
06/11/2023
|
TULSI MANDAL
|
3415039WL054163
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24Z061120230959239
|
06/11/2023
|
GUNJAN DEVI
|
3415039WL054163
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24Z061120230959240
|
06/11/2023
|
SUDHANSU MANDAL
|
3415039WL054163
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24Z061120230959241
|
06/11/2023
|
LAKHO DEVI
|
3415039WL054163
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24Z061120230959242
|
06/11/2023
|
SHATRUGHAN MANDAL
|
3415039WL054163
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24Z061120230959232
|
06/11/2023
|
MD MASUD ALAM
|
3415039WL054163
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|