|
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-15-039-032-002/20
(Susti)
|
3415039000NRG24050320241274661
|
05/03/2024
|
Rinki Devi
|
3415039WL072508
|
Rinki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613511
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24050320241274662
|
05/03/2024
|
Naval Yadav
|
3415039WL072508
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613502
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24050320241274663
|
05/03/2024
|
nakul pandit
|
3415039WL072508
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613504
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/131
(Susti)
|
3415039000NRG24050320241274664
|
05/03/2024
|
BIRENDRA PANDIT
|
3415039WL072508
|
BIRENDRA PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613505
|
|
MR BIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24050320241274665
|
05/03/2024
|
SHANKAR PANDIT
|
3415039WL072508
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104613499
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24050320241274666
|
05/03/2024
|
SPOOT MANDAL
|
3415039WL072508
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613510
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24050320241274667
|
05/03/2024
|
ANJANI RAM
|
3415039WL072508
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613512
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24050320241274668
|
05/03/2024
|
PUJA DEVI
|
3415039WL072508
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613507
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24050320241274669
|
05/03/2024
|
KIRAN DEVI
|
3415039WL072508
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613513
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24050320241274670
|
05/03/2024
|
rekha devi
|
3415039WL072508
|
rekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613517
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24050320241274671
|
05/03/2024
|
Rubi Devi
|
3415039WL072508
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613514
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24050320241274672
|
05/03/2024
|
CHULHAY YADAV
|
3415039WL072508
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613519
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24050320241274673
|
05/03/2024
|
UMDA DEVI
|
3415039WL072508
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613516
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/280
(Susti)
|
3415039000NRG24050320241274674
|
05/03/2024
|
JITENDRA YADAV
|
3415039WL072508
|
JITENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613506
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/361
(Susti)
|
3415039000NRG24050320241274675
|
05/03/2024
|
SIKANDAR YADAV
|
3415039WL072508
|
SIKANDAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613501
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/395
(Susti)
|
3415039000NRG24050320241274677
|
05/03/2024
|
WAKIL YADAV
|
3415039WL072508
|
WAKIL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613515
|
|
MR WAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24050320241274678
|
05/03/2024
|
SUBODH YADAV
|
3415039WL072508
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613503
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24050320241274679
|
05/03/2024
|
BARUN YADAV
|
3415039WL072508
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613508
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24050320241274680
|
05/03/2024
|
SANJIV KUMAR PANDIT
|
3415039WL072508
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613509
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24050320241274681
|
05/03/2024
|
SIKENDRA SAH
|
3415039WL072508
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613500
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24050320241274682
|
05/03/2024
|
MUKESH YADAV
|
3415039WL072508
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613518
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24050320241274676
|
05/03/2024
|
SHALENDRA THAKUR
|
3415039WL072508
|
SHALENDRA THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104613520
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|