|
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-15-039-016-001/10
(Kaithpura)
|
3415039000NRG24150920230809188
|
15/09/2023
|
AMARJIT DAS
|
3415039WL044310
|
AMARJIT DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147972
|
|
MR AMARJIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-001/100
(Kaithpura)
|
3415039000NRG24150920230809189
|
15/09/2023
|
NAVAL KISHOR RAVIDAS
|
3415039WL044310
|
NAVAL KISHOR RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147965
|
|
MR NAVALKISHOR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-001/100
(Kaithpura)
|
3415039000NRG24150920230809190
|
15/09/2023
|
SUNAINA KUMARI
|
3415039WL044310
|
SUNAINA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147967
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/491
(Kaithpura)
|
3415039000NRG24150920230808776
|
15/09/2023
|
Suman Kumari
|
3415039WL044294
|
Suman Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147971
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/358
(Kaithpura)
|
3415039000NRG24150920230809275
|
15/09/2023
|
BABY KUMARI
|
3415039WL044322
|
BABY KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147963
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/524
(Kaithpura)
|
3415039000NRG24150920230809194
|
15/09/2023
|
KANCHAN DEVI
|
3415039WL044310
|
KANCHAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147968
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-005/173
(Kaithpura)
|
3415039000NRG24150920230808777
|
15/09/2023
|
Chanchala Devi
|
3415039WL044294
|
Chanchala Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147969
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-046-016-004/304
(Kaithpura)
|
3415039000NRG24150920230808778
|
15/09/2023
|
PUTUL DEVI
|
3415039WL044294
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363147966
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/171
(Kaithpura)
|
3415039000NRG24150920230808980
|
15/09/2023
|
RINKU DEVI
|
3415039WL044303
|
RINKU DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363147974
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/2
(Kaithpura)
|
3415039000NRG24150920230809191
|
15/09/2023
|
NISHA DEVI
|
3415039WL044310
|
NISHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147970
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/329
(Kaithpura)
|
3415039000NRG24150920230809192
|
15/09/2023
|
BINOD RAJAK
|
3415039WL044310
|
BINOD RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147964
|
|
VINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-046-016-004/300
(Kaithpura)
|
3415039000NRG24150920230809277
|
15/09/2023
|
ASHA DEVI
|
3415039WL044322
|
ASHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147973
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/329
(Kaithpura)
|
3415039000NRG24150920230809193
|
15/09/2023
|
ARCHANA KUMARI
|
3415039WL044310
|
ARCHANA KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147975
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-046-016-004/248
(Kaithpura)
|
3415039000NRG24150920230808981
|
15/09/2023
|
MD JAMAL
|
3415039WL044303
|
MD JAMAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147962
|
|
MD JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/311
(Kaithpura)
|
3415039000NRG24150920230809274
|
15/09/2023
|
GAFFAR ALAM
|
3415039WL044322
|
GAFFAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147977
|
|
Mr. GAFFAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/463
(Kaithpura)
|
3415039000NRG24150920230809276
|
15/09/2023
|
MOGAL HAZRA
|
3415039WL044322
|
MOGAL HAZRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363147976
|
|
MR MOGAL HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|