|
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-15-039-032-002/1838
(Susti)
|
3415039000NRG24120820230657541
|
12/08/2023
|
RINKU MANDAL
|
3415039WL033477
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056958
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24120820230657542
|
12/08/2023
|
BECHAN MANDAL
|
3415039WL033477
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056963
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24120820230657543
|
12/08/2023
|
NITESH KUMAR YADAV
|
3415039WL033477
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056969
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24120820230657544
|
12/08/2023
|
ABHINAV KUMAR YADAV
|
3415039WL033477
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056970
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24120820230657546
|
12/08/2023
|
PRAMOD MANDAL
|
3415039WL033477
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056971
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24120820230657547
|
12/08/2023
|
RAVI MANDAL
|
3415039WL033477
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056957
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/365
(Susti)
|
3415039000NRG24120820230657548
|
12/08/2023
|
MUKESH DAS
|
3415039WL033477
|
MUKESH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056961
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/366
(Susti)
|
3415039000NRG24120820230657549
|
12/08/2023
|
SANTOSH RAVIDAS
|
3415039WL033477
|
SANTOSH RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056962
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/418
(Susti)
|
3415039000NRG24120820230657551
|
12/08/2023
|
SAURABH KUMAR MANDAL
|
3415039WL033477
|
SAURABH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056959
|
|
MASTER SAURABH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/419
(Susti)
|
3415039000NRG24120820230657552
|
12/08/2023
|
LAL BIHARI DAS
|
3415039WL033477
|
LAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056968
|
|
MR LAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/420
(Susti)
|
3415039000NRG24120820230657553
|
12/08/2023
|
ATAL BIHARI DAS
|
3415039WL033477
|
ATAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056967
|
|
MR ATAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24120820230657554
|
12/08/2023
|
Dhananjay mandal
|
3415039WL033477
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056965
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24120820230657555
|
12/08/2023
|
Kari Devi
|
3415039WL033477
|
Kari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056964
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/6620
(Susti)
|
3415039000NRG24120820230657557
|
12/08/2023
|
Roji Devi
|
3415039WL033477
|
Roji Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056960
|
|
MRS ROJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/6621
(Susti)
|
3415039000NRG24120820230657558
|
12/08/2023
|
Suiochana Devi
|
3415039WL033477
|
Suiochana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056966
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-002/866
(Susti)
|
3415039000NRG24120820230657560
|
12/08/2023
|
Sushil yadav
|
3415039WL033477
|
Sushil yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056972
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24120820230657550
|
12/08/2023
|
PURAN MANDAL
|
3415039WL033477
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813056956
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|