|
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-15-039-032-001/1265
(Susti)
|
3415039000NRG24Z300120241172086
|
30/01/2024
|
Md Istekhar
|
3415039WL066876
|
Md Istekhar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24Z300120241172087
|
30/01/2024
|
MO. SKHABAT
|
3415039WL066876
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24Z300120241172088
|
30/01/2024
|
MD MSRUR
|
3415039WL066876
|
MD MSRUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD MANSUR ALAM
|
INDUSIND BANK(607189)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24Z300120241172089
|
30/01/2024
|
MO ASJAD
|
3415039WL066876
|
MO ASJAD
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24Z300120241172090
|
30/01/2024
|
NEPALI YADAV
|
3415039WL066876
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24Z300120241172091
|
30/01/2024
|
NURJAHAN KHATOON
|
3415039WL066876
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24Z300120241172092
|
30/01/2024
|
AMIKA DEVI
|
3415039WL066876
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z300120241172093
|
30/01/2024
|
BABLU YADAV
|
3415039WL066876
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z300120241172094
|
30/01/2024
|
MD KASIM
|
3415039WL066876
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24Z300120241172095
|
30/01/2024
|
SARITA KUMARI
|
3415039WL066876
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24Z300120241172096
|
30/01/2024
|
RATANI DEVI
|
3415039WL066876
|
RATANI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z300120241172097
|
30/01/2024
|
KHATUN
|
3415039WL066876
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24Z300120241172099
|
30/01/2024
|
BARUN YADAV
|
3415039WL066876
|
BARUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24Z300120241172154
|
30/01/2024
|
RAVI YADAV
|
3415039WL066880
|
RAVI YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24Z300120241172155
|
30/01/2024
|
PUJA KUMARI
|
3415039WL066880
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24Z300120241172156
|
30/01/2024
|
RAKESH MANDAL
|
3415039WL066880
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24Z300120241172157
|
30/01/2024
|
RAHUL MANDAL
|
3415039WL066880
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24Z300120241172158
|
30/01/2024
|
SUBHASH MANDAL
|
3415039WL066880
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24Z300120241172159
|
30/01/2024
|
GOPAL MANDAL
|
3415039WL066880
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24Z300120241172160
|
30/01/2024
|
DEVANAND SAH
|
3415039WL066880
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24Z300120241172161
|
30/01/2024
|
TULSI MANDAL
|
3415039WL066880
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24Z300120241172162
|
30/01/2024
|
BINA DEVI
|
3415039WL066880
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24Z300120241172163
|
30/01/2024
|
GUNJAN DEVI
|
3415039WL066880
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24Z300120241172164
|
30/01/2024
|
KAJAL DEVI
|
3415039WL066880
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24Z300120241172165
|
30/01/2024
|
SUDHANSU MANDAL
|
3415039WL066880
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24Z300120241172166
|
30/01/2024
|
LAKHO DEVI
|
3415039WL066880
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24Z300120241172167
|
30/01/2024
|
SHATRUGHAN MANDAL
|
3415039WL066880
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24Z300120241172168
|
30/01/2024
|
SHAMBHU YADAV
|
3415039WL066880
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24Z300120241172169
|
30/01/2024
|
Rajiv Yadav
|
3415039WL066880
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24Z300120241172098
|
30/01/2024
|
MD MASUD ALAM
|
3415039WL066876
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|