|
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-15-039-012-001/3
(Hilawe)
|
3415039000NRG24260620230376486
|
26/06/2023
|
MALTI DEVI
|
3415039WL017885
|
MALTI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581901
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/172
(Hilawe)
|
3415039000NRG24260620230376503
|
26/06/2023
|
FULAN DEVI
|
3415039WL017887
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581905
|
|
Fulan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BASANTRAY
|
JH-15-039-012-004/203
(Hilawe)
|
3415039000NRG24260620230376507
|
26/06/2023
|
MAMTA DEVI
|
3415039WL017887
|
MAMTA DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581906
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/210
(Hilawe)
|
3415039000NRG24260620230376508
|
26/06/2023
|
RITA DEVI
|
3415039WL017887
|
RITA DEVI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581907
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/175
(Hilawe)
|
3415039000NRG24260620230376522
|
26/06/2023
|
MITHUN RAJAK
|
3415039WL017887
|
MITHUN RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581904
|
|
MR MITHUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/176
(Hilawe)
|
3415039000NRG24260620230376524
|
26/06/2023
|
AMIT KUMAR RAJAK
|
3415039WL017887
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581903
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24260620230376527
|
26/06/2023
|
Arti Kumari
|
3415039WL017887
|
Arti Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581911
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/137
(Hilawe)
|
3415039000NRG24260620230376499
|
26/06/2023
|
RUNA DEVI
|
3415039WL017887
|
RUNA DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581929
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/141
(Hilawe)
|
3415039000NRG24260620230376500
|
26/06/2023
|
REKHA DEVI
|
3415039WL017887
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581914
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24260620230376502
|
26/06/2023
|
NAGINA DEVI
|
3415039WL017887
|
NAGINA DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581915
|
|
NAGINA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24260620230376505
|
26/06/2023
|
NUTAN DEVI
|
3415039WL017887
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581923
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/183
(Hilawe)
|
3415039000NRG24260620230376504
|
26/06/2023
|
SUBBASH DAS
|
3415039WL017887
|
SUBBASH DAS
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581900
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/203
(Hilawe)
|
3415039000NRG24260620230376506
|
26/06/2023
|
BINAY DAS
|
3415039WL017887
|
BINAY DAS
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581920
|
|
MR VINAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24260620230376510
|
26/06/2023
|
GHANSHYAM MANDAL
|
3415039WL017887
|
GHANSHYAM MANDAL
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581897
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/511
(Hilawe)
|
3415039000NRG24260620230376511
|
26/06/2023
|
SITA DEVI
|
3415039WL017887
|
SITA DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581898
|
|
GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/538
(Hilawe)
|
3415039000NRG24260620230376512
|
26/06/2023
|
DABLU KUMAR MANDAL
|
3415039WL017887
|
DABLU KUMAR MANDAL
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581899
|
|
MR DABLU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/538
(Hilawe)
|
3415039000NRG24260620230376513
|
26/06/2023
|
SARASWATI DEVI
|
3415039WL017887
|
SARASWATI DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581912
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/665
(Hilawe)
|
3415039000NRG24260620230376487
|
26/06/2023
|
BANDANA DEVI
|
3415039WL017885
|
BANDANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581928
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/702
(Hilawe)
|
3415039000NRG24260620230376515
|
26/06/2023
|
HARIYALI DEVI
|
3415039WL017887
|
HARIYALI DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581925
|
|
MRS HARIYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/702
(Hilawe)
|
3415039000NRG24260620230376514
|
26/06/2023
|
UTTAM KUMAR MANDAL
|
3415039WL017887
|
UTTAM KUMAR MANDAL
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581918
|
|
MR UTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/705
(Hilawe)
|
3415039000NRG24260620230376517
|
26/06/2023
|
PRABHA DEVI
|
3415039WL017887
|
PRABHA DEVI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581908
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/705
(Hilawe)
|
3415039000NRG24260620230376516
|
26/06/2023
|
SANJIV KUMAR DAS
|
3415039WL017887
|
SANJIV KUMAR DAS
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581913
|
|
SANJIB KUMAR DAS S/O SARBARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/706
(Hilawe)
|
3415039000NRG24260620230376518
|
26/06/2023
|
AMAN KUMAR
|
3415039WL017887
|
AMAN KUMAR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581902
|
|
AMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/719
(Hilawe)
|
3415039000NRG24260620230376488
|
26/06/2023
|
SANGITA KUMARI
|
3415039WL017885
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581916
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-005/135
(Hilawe)
|
3415039000NRG24260620230376493
|
26/06/2023
|
RAVI YADAV
|
3415039WL017886
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581919
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-005/138
(Hilawe)
|
3415039000NRG24260620230376494
|
26/06/2023
|
PUTUL DEVI
|
3415039WL017886
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581922
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-005/143
(Hilawe)
|
3415039000NRG24260620230376519
|
26/06/2023
|
DASHRATH RAJAK
|
3415039WL017887
|
DASHRATH RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581909
|
|
MR DASHRATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-012-005/175
(Hilawe)
|
3415039000NRG24260620230376523
|
26/06/2023
|
PUJA KUMARI
|
3415039WL017887
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581924
|
|
MR PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24260620230376526
|
26/06/2023
|
GUNJAN RAJAK
|
3415039WL017887
|
GUNJAN RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581921
|
|
MR GUNJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/218
(Hilawe)
|
3415039000NRG24260620230376528
|
26/06/2023
|
NIRAJ RAJAK
|
3415039WL017887
|
NIRAJ RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581927
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24260620230376530
|
26/06/2023
|
KHUSBU KUMARI
|
3415039WL017887
|
KHUSBU KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581926
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
32
|
BASANTRAY
|
JH-15-039-012-001/626
(Hilawe)
|
3415039000NRG24260620230376498
|
26/06/2023
|
DHANPATI DEVI
|
3415039WL017887
|
DHANPATI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581896
|
|
DHANPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-012-004/146
(Hilawe)
|
3415039000NRG24260620230376501
|
26/06/2023
|
ROSHAN KUMAR
|
3415039WL017887
|
ROSHAN KUMAR
|
00415
|
SBIN0008736
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581917
|
|
ROSHAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/34
(Hilawe)
|
3415039000NRG24260620230376529
|
26/06/2023
|
BUDANI DEVI
|
3415039WL017887
|
BUDANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581895
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/176
(Hilawe)
|
3415039000NRG24260620230376525
|
26/06/2023
|
NISHA KUMARI
|
3415039WL017887
|
NISHA KUMARI
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986581910
|
|
NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24260620230376509
|
26/06/2023
|
RANJIT SHARMA
|
3415039WL017887
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
03/07/2023
|
|
2986581930
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|