|
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-15-039-028-001/109
(Raha)
|
3415039000NRG24260420230070807
|
26/04/2023
|
Chaniya Devi
|
3415039WL002947
|
Chaniya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985376
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/109
(Raha)
|
3415039000NRG24260420230070806
|
26/04/2023
|
Yadu Mandal
|
3415039WL002947
|
Yadu Mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985374
|
|
MR YADU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/42
(Raha)
|
3415039000NRG24260420230070812
|
26/04/2023
|
CHADU MANDAL
|
3415039WL002947
|
CHADU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985379
|
|
MR CHHATHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-046-028-001/114
(Raha)
|
3415039000NRG24260420230070818
|
26/04/2023
|
AMRESH KUMAR
|
3415039WL002947
|
AMRESH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985381
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/106
(Raha)
|
3415039000NRG24260420230070803
|
26/04/2023
|
VIJAY MANDAL
|
3415039WL002947
|
VIJAY MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985375
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/107
(Raha)
|
3415039000NRG24260420230070804
|
26/04/2023
|
ANITA DEVI
|
3415039WL002947
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985371
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/108
(Raha)
|
3415039000NRG24260420230070805
|
26/04/2023
|
PANCHANAND MANDAL
|
3415039WL002947
|
PANCHANAND MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985370
|
|
MR PANCHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/140
(Raha)
|
3415039000NRG24260420230070808
|
26/04/2023
|
Mala Devi
|
3415039WL002947
|
Mala Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985380
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/141
(Raha)
|
3415039000NRG24260420230070809
|
26/04/2023
|
Sunil Kumar Mandal
|
3415039WL002947
|
Sunil Kumar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985384
|
|
MR SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/195
(Raha)
|
3415039000NRG24260420230070811
|
26/04/2023
|
Raghunandan Mandal
|
3415039WL002947
|
Raghunandan Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985383
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/86
(Raha)
|
3415039000NRG24260420230070813
|
26/04/2023
|
LALITA DEVI
|
3415039WL002947
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985377
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/89
(Raha)
|
3415039000NRG24260420230070814
|
26/04/2023
|
MAHESH MANDAL
|
3415039WL002947
|
MAHESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985378
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/9
(Raha)
|
3415039000NRG24260420230070815
|
26/04/2023
|
KANCHAN MANDAL
|
3415039WL002947
|
KANCHAN MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985372
|
|
KANCHAN MANDAL
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/93
(Raha)
|
3415039000NRG24260420230070816
|
26/04/2023
|
PINKI KUMARI
|
3415039WL002947
|
PINKI KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985373
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-046-028-001/111
(Raha)
|
3415039000NRG24260420230070817
|
26/04/2023
|
NIRAJ MANDAL
|
3415039WL002947
|
NIRAJ MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535985382
|
|
MR NIRAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|