|
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-15-039-032-001/110
(Susti)
|
3415039000NRG24250720230555919
|
25/07/2023
|
Md Sanovar
|
3415039WL027212
|
Md Sanovar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865354
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/113
(Susti)
|
3415039000NRG24250720230555939
|
25/07/2023
|
Arpana Devi
|
3415039WL027213
|
Arpana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865353
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24250720230555921
|
25/07/2023
|
KHOKHA PASWAN
|
3415039WL027212
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865339
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24250720230555922
|
25/07/2023
|
MD MURSHID
|
3415039WL027212
|
MD MURSHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865338
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/519
(Susti)
|
3415039000NRG24250720230555940
|
25/07/2023
|
FULO DEVI
|
3415039WL027213
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865342
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24250720230555924
|
25/07/2023
|
MD RAFIK
|
3415039WL027212
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865343
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24250720230555925
|
25/07/2023
|
PANKAJ KUMAR
|
3415039WL027212
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865348
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/665
(Susti)
|
3415039000NRG24250720230555941
|
25/07/2023
|
ASTARI KHATUN
|
3415039WL027213
|
ASTARI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865340
|
|
MRS ASTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24250720230555926
|
25/07/2023
|
BIBI ROJI KHATUN
|
3415039WL027212
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865346
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24250720230555927
|
25/07/2023
|
MD IBRAHIM
|
3415039WL027212
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865352
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/854
(Susti)
|
3415039000NRG24250720230555928
|
25/07/2023
|
Rajkumar Yadav
|
3415039WL027212
|
Rajkumar Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865341
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/101
(Susti)
|
3415039000NRG24250720230555863
|
25/07/2023
|
BABULAL YADAV
|
3415039WL027210
|
BABULAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865344
|
|
BABLU YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24250720230555864
|
25/07/2023
|
PUJA KUMARI
|
3415039WL027210
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865360
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24250720230555865
|
25/07/2023
|
RAKESH MANDAL
|
3415039WL027210
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865358
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24250720230555866
|
25/07/2023
|
RAHUL MANDAL
|
3415039WL027210
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865357
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24250720230555867
|
25/07/2023
|
SUBHASH MANDAL
|
3415039WL027210
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865332
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24250720230555868
|
25/07/2023
|
GOPAL MANDAL
|
3415039WL027210
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865336
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24250720230555869
|
25/07/2023
|
TULSI MANDAL
|
3415039WL027210
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865347
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24250720230555871
|
25/07/2023
|
BINA DEVI
|
3415039WL027210
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865345
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24250720230555872
|
25/07/2023
|
GUNJAN DEVI
|
3415039WL027210
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865349
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24250720230555873
|
25/07/2023
|
SUDHANSU MANDAL
|
3415039WL027210
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865327
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24250720230555874
|
25/07/2023
|
LAKHO DEVI
|
3415039WL027210
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865355
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24250720230555875
|
25/07/2023
|
SHATRUGHAN MANDAL
|
3415039WL027210
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865350
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/780
(Susti)
|
3415039000NRG24250720230555876
|
25/07/2023
|
ROHIT MANDAL
|
3415039WL027210
|
ROHIT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865359
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/99
(Susti)
|
3415039000NRG24250720230555877
|
25/07/2023
|
Mritunjay Mandal
|
3415039WL027210
|
Mritunjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865356
|
|
MR MRITUNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24250720230555878
|
25/07/2023
|
Naval Yadav
|
3415039WL027210
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865331
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24250720230555879
|
25/07/2023
|
SDANAND PANDIT
|
3415039WL027210
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865328
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24250720230555880
|
25/07/2023
|
nakul pandit
|
3415039WL027210
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865333
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24250720230555881
|
25/07/2023
|
TETAR PANDTI
|
3415039WL027210
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865324
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/159
(Susti)
|
3415039000NRG24250720230555883
|
25/07/2023
|
ARJUN MNDAL
|
3415039WL027210
|
ARJUN MNDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865335
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/159
(Susti)
|
3415039000NRG24250720230555882
|
25/07/2023
|
JAYMANTI
|
3415039WL027210
|
JAYMANTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865334
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24250720230555884
|
25/07/2023
|
ANJANI RAM
|
3415039WL027210
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865351
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/182
(Susti)
|
3415039000NRG24250720230555885
|
25/07/2023
|
MANGAL PD. YADAV
|
3415039WL027210
|
MANGAL PD. YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865326
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/523
(Susti)
|
3415039000NRG24250720230555886
|
25/07/2023
|
Rama Kant Pandit
|
3415039WL027210
|
Rama Kant Pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865330
|
|
RAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/576
(Susti)
|
3415039000NRG24250720230555887
|
25/07/2023
|
DILIP KUMAR PANDIT
|
3415039WL027210
|
DILIP KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865325
|
|
MR DILIP KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24250720230555888
|
25/07/2023
|
SHYAMA KANT PANDIT
|
3415039WL027210
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865329
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24250720230555889
|
25/07/2023
|
SANJIV KUMAR PANDIT
|
3415039WL027210
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008865337
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|