|
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-15-039-032-002/1826
(Susti)
|
3415039000NRG24111020230882892
|
11/10/2023
|
rishikesh kashyap
|
3415039WL049056
|
rishikesh kashyap
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478021
|
|
RISHIKESH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1818
(Susti)
|
3415039000NRG24111020230882891
|
11/10/2023
|
MUKESH KASHYSAP
|
3415039WL049056
|
MUKESH KASHYSAP
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478020
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24111020230882893
|
11/10/2023
|
RINKU MANDAL
|
3415039WL049056
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478028
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24111020230882894
|
11/10/2023
|
MANISHA DEVI
|
3415039WL049056
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478029
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24111020230882895
|
11/10/2023
|
PARWATI DEVI
|
3415039WL049056
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478025
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24111020230882896
|
11/10/2023
|
SRIKANT YADAV
|
3415039WL049056
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478024
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24111020230882897
|
11/10/2023
|
NITESH KUMAR YADAV
|
3415039WL049056
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478026
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/215
(Susti)
|
3415039000NRG24111020230882898
|
11/10/2023
|
NAKUL YADAV
|
3415039WL049056
|
NAKUL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478023
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24111020230882899
|
11/10/2023
|
ABHINAV KUMAR YADAV
|
3415039WL049056
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478030
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24111020230882901
|
11/10/2023
|
RAVI MANDAL
|
3415039WL049056
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478022
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24111020230882903
|
11/10/2023
|
MANJU DEVI
|
3415039WL049056
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478027
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/418
(Susti)
|
3415039000NRG24111020230882905
|
11/10/2023
|
SAURABH KUMAR MANDAL
|
3415039WL049056
|
SAURABH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478016
|
|
MASTER SAURABH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/419
(Susti)
|
3415039000NRG24111020230882906
|
11/10/2023
|
LAL BIHARI DAS
|
3415039WL049056
|
LAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478018
|
|
MR LAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/420
(Susti)
|
3415039000NRG24111020230882907
|
11/10/2023
|
ATAL BIHARI DAS
|
3415039WL049056
|
ATAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478017
|
|
MR ATAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24111020230882908
|
11/10/2023
|
Dhananjay mandal
|
3415039WL049056
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478015
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24111020230882909
|
11/10/2023
|
Kari Devi
|
3415039WL049056
|
Kari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478031
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24111020230882904
|
11/10/2023
|
PURAN MANDAL
|
3415039WL049056
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340478019
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|