|
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)
|
3415039000NRG24130120241129282
|
13/01/2024
|
RINTU MANDAL
|
3415039WL064070
|
RINTU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082636
|
|
RINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24130120241129288
|
13/01/2024
|
RUBI DEVI
|
3415039WL064070
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082638
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24130120241129292
|
13/01/2024
|
RUBI DEVI
|
3415039WL064070
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082629
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-005/11
(Kaithpura)
|
3415039000NRG24130120241129312
|
13/01/2024
|
MD JAHIR MIYAN
|
3415039WL064071
|
MD JAHIR MIYAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082628
|
|
JAHIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24130120241129313
|
13/01/2024
|
Sunita Devi
|
3415039WL064071
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082640
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-005/175
(Kaithpura)
|
3415039000NRG24130120241129314
|
13/01/2024
|
PROMOD TATWA
|
3415039WL064071
|
PROMOD TATWA
|
00415
|
SBIN0008387
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1671082634
|
|
PROMOD TATWA
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-016-005/442
(Kaithpura)
|
3415039000NRG24130120241129317
|
13/01/2024
|
REKHA DEVI
|
3415039WL064071
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082639
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24130120241129281
|
13/01/2024
|
Sita Devi
|
3415039WL064070
|
Sita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082641
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24130120241129283
|
13/01/2024
|
Tara Kumari
|
3415039WL064070
|
Tara Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082642
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24130120241129284
|
13/01/2024
|
JAYRAM MANDAL
|
3415039WL064070
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082635
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/256
(Kaithpura)
|
3415039000NRG24130120241129285
|
13/01/2024
|
KIRAN DEVI
|
3415039WL064070
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082637
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24130120241129286
|
13/01/2024
|
MD.SAMRUDDIN
|
3415039WL064070
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082631
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/440
(Kaithpura)
|
3415039000NRG24130120241129289
|
13/01/2024
|
mo hemanti
|
3415039WL064070
|
mo hemanti
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082630
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/493
(Kaithpura)
|
3415039000NRG24130120241129290
|
13/01/2024
|
HABO DEVI
|
3415039WL064070
|
HABO DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082633
|
|
HABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/511
(Kaithpura)
|
3415039000NRG24130120241129291
|
13/01/2024
|
KANCHANA DEVI
|
3415039WL064070
|
KANCHANA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082632
|
|
KANCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24130120241129294
|
13/01/2024
|
Nutan Kumari
|
3415039WL064070
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082620
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/599
(Kaithpura)
|
3415039000NRG24130120241129295
|
13/01/2024
|
Janardhan Pandit
|
3415039WL064070
|
Janardhan Pandit
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082624
|
|
JANARDHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24130120241129311
|
13/01/2024
|
Ashish Rajak
|
3415039WL064071
|
Ashish Rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082625
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24130120241129315
|
13/01/2024
|
VILASH TATVA
|
3415039WL064071
|
VILASH TATVA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082627
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24130120241129316
|
13/01/2024
|
Sanjy Tanti
|
3415039WL064071
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082623
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/448
(Kaithpura)
|
3415039000NRG24130120241129318
|
13/01/2024
|
Md Arif Alam
|
3415039WL064071
|
Md Arif Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082622
|
|
MD ARIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-016-005/449
(Kaithpura)
|
3415039000NRG24130120241129319
|
13/01/2024
|
Md Imran
|
3415039WL064071
|
Md Imran
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082621
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24130120241129320
|
13/01/2024
|
Bharat Kumar
|
3415039WL064071
|
Bharat Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082626
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-016-005/452
(Kaithpura)
|
3415039000NRG24130120241129321
|
13/01/2024
|
Abdul Mannan
|
3415039WL064071
|
Abdul Mannan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082619
|
|
ABDUL MANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24130120241129287
|
13/01/2024
|
Pallavi Kumari
|
3415039WL064070
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082644
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24130120241129293
|
13/01/2024
|
RAVINDER PANDIT
|
3415039WL064070
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671082643
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|