|
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-15-039-032-002/1823
(Susti)
|
3415039000NRG24Z070620230244926
|
07/06/2023
|
ASHISH KUMAR JHA
|
3415039WL011369
|
ASHISH KUMAR JHA
|
00152
|
HDFC0002307
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ASHISH KUMAR MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/396
(Susti)
|
3415039000NRG24Z070620230244943
|
07/06/2023
|
RUBY DEVI
|
3415039WL011369
|
RUBY DEVI
|
00415
|
SBIN0001434
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/1818
(Susti)
|
3415039000NRG24Z070620230244955
|
07/06/2023
|
RASHMI RATHI JHA
|
3415039WL011369
|
RASHMI RATHI JHA
|
00415
|
SBIN0001434
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RASHMI RATHI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1825
(Susti)
|
3415039000NRG24Z070620230244927
|
07/06/2023
|
prashun mishra
|
3415039WL011369
|
prashun mishra
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PRASHUN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1828
(Susti)
|
3415039000NRG24Z070620230244928
|
07/06/2023
|
ASHISH KUMAR JHA
|
3415039WL011369
|
ASHISH KUMAR JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR ASHISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/1849
(Susti)
|
3415039000NRG24Z070620230244929
|
07/06/2023
|
JALSI DEVI
|
3415039WL011369
|
JALSI DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/1852
(Susti)
|
3415039000NRG24Z070620230244930
|
07/06/2023
|
SANJAY MANDAL
|
3415039WL011369
|
SANJAY MANDAL
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/214
(Susti)
|
3415039000NRG24Z070620230244932
|
07/06/2023
|
NITISH KUMAR JHA
|
3415039WL011369
|
NITISH KUMAR JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR NITISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/244
(Susti)
|
3415039000NRG24Z070620230244933
|
07/06/2023
|
NILU DEVI
|
3415039WL011369
|
NILU DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z070620230244934
|
07/06/2023
|
GUNJAN DEVI
|
3415039WL011369
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z070620230244936
|
07/06/2023
|
RUPA DEVI
|
3415039WL011369
|
RUPA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z070620230244935
|
07/06/2023
|
SUNIL MANDAL
|
3415039WL011369
|
SUNIL MANDAL
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/310
(Susti)
|
3415039000NRG24Z070620230244937
|
07/06/2023
|
Usha Devi
|
3415039WL011369
|
Usha Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/348
(Susti)
|
3415039000NRG24Z070620230244938
|
07/06/2023
|
SHATRUGHAN JHA
|
3415039WL011369
|
SHATRUGHAN JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR SHATRUGHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/357
(Susti)
|
3415039000NRG24Z070620230244940
|
07/06/2023
|
RAJENDRA MANDAL
|
3415039WL011369
|
RAJENDRA MANDAL
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-002/387
(Susti)
|
3415039000NRG24Z070620230244942
|
07/06/2023
|
CHANDIKA DEVI
|
3415039WL011369
|
CHANDIKA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/397
(Susti)
|
3415039000NRG24Z070620230244944
|
07/06/2023
|
PUTUL DEVI
|
3415039WL011369
|
PUTUL DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-002/427
(Susti)
|
3415039000NRG24Z070620230244947
|
07/06/2023
|
PRIYANKA DEVI
|
3415039WL011369
|
PRIYANKA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-002/428
(Susti)
|
3415039000NRG24Z070620230244948
|
07/06/2023
|
RIDHA DEVI
|
3415039WL011369
|
RIDHA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS RIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-002/430
(Susti)
|
3415039000NRG24Z070620230244949
|
07/06/2023
|
USHA DEVI
|
3415039WL011369
|
USHA DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-002/482
(Susti)
|
3415039000NRG24Z070620230244950
|
07/06/2023
|
KRISHNA KUMAR YADAV
|
3415039WL011369
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/507
(Susti)
|
3415039000NRG24Z070620230244951
|
07/06/2023
|
Natwar Jha
|
3415039WL011369
|
Natwar Jha
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
BUITY JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/805
(Susti)
|
3415039000NRG24Z070620230244952
|
07/06/2023
|
Nutan Devi
|
3415039WL011369
|
Nutan Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24Z070620230244953
|
07/06/2023
|
BIRENDRA MANDAL
|
3415039WL011369
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24Z070620230244954
|
07/06/2023
|
Chanda Devi
|
3415039WL011369
|
Chanda Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/213
(Susti)
|
3415039000NRG24Z070620230244956
|
07/06/2023
|
Priyanshu Kumar
|
3415039WL011369
|
Priyanshu Kumar
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z070620230244957
|
07/06/2023
|
Basamati Devi
|
3415039WL011369
|
Basamati Devi
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS BASAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/557
(Susti)
|
3415039000NRG24Z070620230244958
|
07/06/2023
|
ANUP KUMAR JHA
|
3415039WL011369
|
ANUP KUMAR JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR ANUP KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/657
(Susti)
|
3415039000NRG24Z070620230244961
|
07/06/2023
|
ANAND PRIY RAHUL
|
3415039WL011369
|
ANAND PRIY RAHUL
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ANAND PRIY RAHUL
|
IDBI BANK(607095)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/801
(Susti)
|
3415039000NRG24Z070620230244962
|
07/06/2023
|
Abhishek Kumar Jha
|
3415039WL011369
|
Abhishek Kumar Jha
|
00415
|
SBIN0008387
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82765554
|
|
ABHISHEK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/811
(Susti)
|
3415039000NRG24Z070620230244963
|
07/06/2023
|
DEVKI DEVI
|
3415039WL011369
|
DEVKI DEVI
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/815
(Susti)
|
3415039000NRG24Z070620230244964
|
07/06/2023
|
PRITAM KUMAR JHA
|
3415039WL011369
|
PRITAM KUMAR JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR PRITAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-046-032-002/247
(Susti)
|
3415039000NRG24Z070620230244965
|
07/06/2023
|
HARI NATH JHA
|
3415039WL011369
|
HARI NATH JHA
|
00415
|
SBIN0008387
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR HARI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24Z070620230244945
|
07/06/2023
|
DEEPAK KUMAR JHA
|
3415039WL011369
|
DEEPAK KUMAR JHA
|
00415
|
SBIN0017158
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-002/410
(Susti)
|
3415039000NRG24Z070620230244946
|
07/06/2023
|
GUNJAN KUMAR JHA
|
3415039WL011369
|
GUNJAN KUMAR JHA
|
00415
|
SBIN0017158
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR GUNJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-032-002/348
(Susti)
|
3415039000NRG24Z070620230244939
|
07/06/2023
|
MINA JHA
|
3415039WL011369
|
MINA JHA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
Mrs. MINA JHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/651
(Susti)
|
3415039000NRG24Z070620230244959
|
07/06/2023
|
INDRAJEET JHA
|
3415039WL011369
|
INDRAJEET JHA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MR INDRAJIT JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|