|
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-15-039-032-003/128
(Susti)
|
3415039000NRG24Z180820230688135
|
18/08/2023
|
PUJA KUMARI
|
3415039WL035447
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24Z180820230688136
|
18/08/2023
|
RAKESH MANDAL
|
3415039WL035447
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24Z180820230688137
|
18/08/2023
|
RAHUL MANDAL
|
3415039WL035447
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24Z180820230688138
|
18/08/2023
|
SUBHASH MANDAL
|
3415039WL035447
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24Z180820230688139
|
18/08/2023
|
GOPAL MANDAL
|
3415039WL035447
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24Z180820230688140
|
18/08/2023
|
TULSI MANDAL
|
3415039WL035447
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24Z180820230688142
|
18/08/2023
|
BINA DEVI
|
3415039WL035447
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24Z180820230688143
|
18/08/2023
|
GUNJAN DEVI
|
3415039WL035447
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24Z180820230688144
|
18/08/2023
|
SUDHANSU MANDAL
|
3415039WL035447
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24Z180820230688145
|
18/08/2023
|
LAKHO DEVI
|
3415039WL035447
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24Z180820230688146
|
18/08/2023
|
SHATRUGHAN MANDAL
|
3415039WL035447
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/523
(Susti)
|
3415039000NRG24Z180820230688147
|
18/08/2023
|
RINKU DEVI
|
3415039WL035447
|
RINKU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24Z180820230688148
|
18/08/2023
|
SHAMBHU YADAV
|
3415039WL035447
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/780
(Susti)
|
3415039000NRG24Z180820230688149
|
18/08/2023
|
ROHIT MANDAL
|
3415039WL035447
|
ROHIT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|