|
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-15-039-016-004/107
(Kaithpura)
|
3415039000NRG24180520230143903
|
18/05/2023
|
Rintu Mandal
|
3415039WL006094
|
Rintu Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787122
|
|
MR RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/130
(Kaithpura)
|
3415039000NRG24180520230143904
|
18/05/2023
|
KALABATI DEVI
|
3415039WL006094
|
KALABATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787119
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/288
(Kaithpura)
|
3415039000NRG24180520230143906
|
18/05/2023
|
PARMILA DEVI
|
3415039WL006094
|
PARMILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787118
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/437
(Kaithpura)
|
3415039000NRG24180520230143907
|
18/05/2023
|
Chintu Mandal
|
3415039WL006094
|
Chintu Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787123
|
|
MR CHINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/70
(Kaithpura)
|
3415039000NRG24180520230143912
|
18/05/2023
|
Jonab Khatun
|
3415039WL006094
|
Jonab Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787124
|
|
MRS JONAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-016-003/14
(Kaithpura)
|
3415039000NRG24180520230143987
|
18/05/2023
|
Mina Devi
|
3415039WL006098
|
Mina Devi
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821787121
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-003/54
(Kaithpura)
|
3415039000NRG24180520230143989
|
18/05/2023
|
RINA KUMARI
|
3415039WL006098
|
RINA KUMARI
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821787126
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/169
(Kaithpura)
|
3415039000NRG24180520230143905
|
18/05/2023
|
ANITA KUMARI
|
3415039WL006094
|
ANITA KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787117
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/360
(Kaithpura)
|
3415039000NRG24180520230143990
|
18/05/2023
|
Nisha Devi
|
3415039WL006098
|
Nisha Devi
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821787125
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/510
(Kaithpura)
|
3415039000NRG24180520230143910
|
18/05/2023
|
SAVITRI DEVI
|
3415039WL006094
|
SAVITRI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787120
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/479
(Kaithpura)
|
3415039000NRG24180520230143908
|
18/05/2023
|
Dipu Kumar Mandal
|
3415039WL006094
|
Dipu Kumar Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787116
|
|
DIPU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/480
(Kaithpura)
|
3415039000NRG24180520230143909
|
18/05/2023
|
Garbhu Mandal
|
3415039WL006094
|
Garbhu Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787115
|
|
GARBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24180520230143911
|
18/05/2023
|
Nutan Kumari
|
3415039WL006094
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821787114
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-016-003/54
(Kaithpura)
|
3415039000NRG24180520230143988
|
18/05/2023
|
AJAY KUMAR DAS
|
3415039WL006098
|
AJAY KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821787127
|
|
AJAY KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|