|
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)
|
3415039000NRG24101120230970959
|
10/11/2023
|
Md Sanovar
|
3415039WL054990
|
Md Sanovar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618104
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/170
(Susti)
|
3415039000NRG24101120230970961
|
10/11/2023
|
MO. RASOOL
|
3415039WL054990
|
MO. RASOOL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618094
|
|
MR MD RASUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24101120230970962
|
10/11/2023
|
KHOKHA PASWAN
|
3415039WL054990
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618093
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24101120230970963
|
10/11/2023
|
CHEDA
|
3415039WL054990
|
CHEDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618095
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24101120230970964
|
10/11/2023
|
MD MURSHID
|
3415039WL054990
|
MD MURSHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618092
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24101120230970965
|
10/11/2023
|
MD RAFIK
|
3415039WL054990
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618097
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/684
(Susti)
|
3415039000NRG24101120230970966
|
10/11/2023
|
MEMUNA KHATUN
|
3415039WL054990
|
MEMUNA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618096
|
|
MRS MEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24101120230970967
|
10/11/2023
|
PUJA KUMARI
|
3415039WL054990
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618103
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24101120230970968
|
10/11/2023
|
RAKESH MANDAL
|
3415039WL054990
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618107
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24101120230970969
|
10/11/2023
|
RAHUL MANDAL
|
3415039WL054990
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618106
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/200
(Susti)
|
3415039000NRG24101120230970970
|
10/11/2023
|
PRAMOD MANDAL
|
3415039WL054990
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618089
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24101120230970971
|
10/11/2023
|
GOPAL MANDAL
|
3415039WL054990
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618091
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24101120230970972
|
10/11/2023
|
DEVANAND SAH
|
3415039WL054990
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618090
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24101120230970973
|
10/11/2023
|
TULSI MANDAL
|
3415039WL054990
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618105
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/272
(Susti)
|
3415039000NRG24101120230970975
|
10/11/2023
|
LAKHO DEVI
|
3415039WL054990
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618098
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24101120230970976
|
10/11/2023
|
BINA DEVI
|
3415039WL054990
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618099
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24101120230970977
|
10/11/2023
|
GUNJAN DEVI
|
3415039WL054990
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618100
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24101120230970978
|
10/11/2023
|
KAJAL DEVI
|
3415039WL054990
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618101
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24101120230970979
|
10/11/2023
|
SUDHANSU MANDAL
|
3415039WL054990
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618087
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24101120230970980
|
10/11/2023
|
LAKHO DEVI
|
3415039WL054990
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618102
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24101120230970981
|
10/11/2023
|
SHATRUGHAN MANDAL
|
3415039WL054990
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618108
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24101120230970982
|
10/11/2023
|
SHAMBHU YADAV
|
3415039WL054990
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618088
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/780
(Susti)
|
3415039000NRG24101120230970983
|
10/11/2023
|
ROHIT MANDAL
|
3415039WL054990
|
ROHIT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618109
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24101120230970984
|
10/11/2023
|
Rajiv Yadav
|
3415039WL054990
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991618110
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|