|
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-15-039-012-003/712
(Hilawe)
|
3415039000NRG24150320241304055
|
15/03/2024
|
shriram manjhi
|
3415039WL073974
|
shriram manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982302
|
|
MRS SHRIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-012-004/181
(Hilawe)
|
3415039000NRG24150320241303882
|
15/03/2024
|
KARUNA DEVI
|
3415039WL073966
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982287
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/199
(Hilawe)
|
3415039000NRG24150320241303828
|
15/03/2024
|
RAKESH KUMAR RAJAK
|
3415039WL073963
|
RAKESH KUMAR RAJAK
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982276
|
|
MR RAKESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-003/27
(Hilawe)
|
3415039000NRG24150320241304048
|
15/03/2024
|
JAIHIND MANDAL
|
3415039WL073973
|
JAIHIND MANDAL
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982269
|
|
MR JAIHIND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-012-003/5
(Hilawe)
|
3415039000NRG24150320241304052
|
15/03/2024
|
MUNNI DEVI
|
3415039WL073974
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982285
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-003/53
(Hilawe)
|
3415039000NRG24150320241304053
|
15/03/2024
|
PRAMOD DARWAY
|
3415039WL073974
|
PRAMOD DARWAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982273
|
|
MR PRAMOD DARWAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-003/63
(Hilawe)
|
3415039000NRG24150320241304054
|
15/03/2024
|
UPENDER DERVEY
|
3415039WL073974
|
UPENDER DERVEY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982272
|
|
MR UPENDRA DURBEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/328
(Hilawe)
|
3415039000NRG24150320241304032
|
15/03/2024
|
VILASH YADAV
|
3415039WL073972
|
VILASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982270
|
|
MR VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/348
(Hilawe)
|
3415039000NRG24150320241304033
|
15/03/2024
|
SUDHIR MANJHI
|
3415039WL073972
|
SUDHIR MANJHI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982275
|
|
MR SUDHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/375
(Hilawe)
|
3415039000NRG24150320241304056
|
15/03/2024
|
NUTAN DEVI
|
3415039WL073974
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982295
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/395
(Hilawe)
|
3415039000NRG24150320241304057
|
15/03/2024
|
BUTAN SINGH
|
3415039WL073974
|
BUTAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982301
|
|
MR BUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/400
(Hilawe)
|
3415039000NRG24150320241304058
|
15/03/2024
|
RAMWATI DEVI
|
3415039WL073974
|
RAMWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982281
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/499
(Hilawe)
|
3415039000NRG24150320241304059
|
15/03/2024
|
ANJANI DEVI
|
3415039WL073974
|
ANJANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982293
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/500
(Hilawe)
|
3415039000NRG24150320241304060
|
15/03/2024
|
MITHUN SINGH
|
3415039WL073974
|
MITHUN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982283
|
|
MR MITHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/502
(Hilawe)
|
3415039000NRG24150320241304061
|
15/03/2024
|
SONI DEVI
|
3415039WL073974
|
SONI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982292
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/504
(Hilawe)
|
3415039000NRG24150320241304062
|
15/03/2024
|
ABNIT SINGH
|
3415039WL073974
|
ABNIT SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982279
|
|
MR ABNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/505
(Hilawe)
|
3415039000NRG24150320241304063
|
15/03/2024
|
FANTUSH RAM
|
3415039WL073974
|
FANTUSH RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982280
|
|
MR FANTUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/588
(Hilawe)
|
3415039000NRG24150320241304064
|
15/03/2024
|
KAVITA DEVI
|
3415039WL073974
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982291
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/781
(Hilawe)
|
3415039000NRG24150320241304034
|
15/03/2024
|
ASHA DEVI
|
3415039WL073972
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982288
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/817
(Hilawe)
|
3415039000NRG24150320241304035
|
15/03/2024
|
BIRAMA DEVI
|
3415039WL073972
|
BIRAMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982299
|
|
BIRAMA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/819
(Hilawe)
|
3415039000NRG24150320241304065
|
15/03/2024
|
SULEKHA DEVI
|
3415039WL073974
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982294
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/91
(Hilawe)
|
3415039000NRG24150320241304066
|
15/03/2024
|
Binay Yadav
|
3415039WL073974
|
Binay Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982282
|
|
MR BINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/977
(Hilawe)
|
3415039000NRG24150320241304037
|
15/03/2024
|
Soniya Devi
|
3415039WL073972
|
Soniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982298
|
|
MR SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/995
(Hilawe)
|
3415039000NRG24150320241304067
|
15/03/2024
|
GUNJAN DEVI
|
3415039WL073974
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982290
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-005/135
(Hilawe)
|
3415039000NRG24150320241304006
|
15/03/2024
|
RAVI YADAV
|
3415039WL073970
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982286
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-005/238
(Hilawe)
|
3415039000NRG24150320241303884
|
15/03/2024
|
Pindu Singh
|
3415039WL073966
|
Pindu Singh
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982284
|
|
MR PINDUSAING S
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-046-012-003/711
(Hilawe)
|
3415039000NRG24150320241304068
|
15/03/2024
|
GHYANSHYAM DERBEY
|
3415039WL073974
|
GHYANSHYAM DERBEY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982274
|
|
MR DHAN SHYAM DARBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-046-012-004/989
(Hilawe)
|
3415039000NRG24150320241304039
|
15/03/2024
|
pramod kumar yadav
|
3415039WL073972
|
pramod kumar yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982296
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-046-012-004/989
(Hilawe)
|
3415039000NRG24150320241303886
|
15/03/2024
|
pramod kumar yadav
|
3415039WL073966
|
pramod kumar yadav
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982297
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-012-004/988
(Hilawe)
|
3415039000NRG24150320241303883
|
15/03/2024
|
Sunni Kumari
|
3415039WL073966
|
Sunni Kumari
|
00415
|
SBIN0008388
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982277
|
|
MISS SUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-012-003/325
(Hilawe)
|
3415039000NRG24150320241304050
|
15/03/2024
|
GUDDI DEVI
|
3415039WL073974
|
GUDDI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982289
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-003/5
(Hilawe)
|
3415039000NRG24150320241304051
|
15/03/2024
|
RAKESH DERVE
|
3415039WL073974
|
RAKESH DERVE
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982268
|
|
MR RAKESH DARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-012-004/981
(Hilawe)
|
3415039000NRG24150320241304038
|
15/03/2024
|
Amrita Kumari
|
3415039WL073972
|
Amrita Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982278
|
|
AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24150320241303885
|
15/03/2024
|
Sindhu Devi
|
3415039WL073966
|
Sindhu Devi
|
00462
|
UCBA0001294
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102982271
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-012-004/938
(Hilawe)
|
3415039000NRG24150320241304036
|
15/03/2024
|
Sumod Yadav
|
3415039WL073972
|
Sumod Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102982300
|
|
MR SUMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|