|
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-15-039-032-002/1849
(Susti)
|
3415039000NRG24Z110420230001783
|
11/04/2023
|
JALSI DEVI
|
3415039WL000077
|
JALSI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1852
(Susti)
|
3415039000NRG24Z110420230001784
|
11/04/2023
|
SANJAY MANDAL
|
3415039WL000077
|
SANJAY MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/214
(Susti)
|
3415039000NRG24Z110420230001785
|
11/04/2023
|
NITISH KUMAR JHA
|
3415039WL000077
|
NITISH KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR NITISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z110420230001831
|
11/04/2023
|
RUPA DEVI
|
3415039WL000079
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/310
(Susti)
|
3415039000NRG24Z110420230001832
|
11/04/2023
|
Usha Devi
|
3415039WL000079
|
Usha Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/311
(Susti)
|
3415039000NRG24Z110420230001833
|
11/04/2023
|
Putul Kumari
|
3415039WL000079
|
Putul Kumari
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/357
(Susti)
|
3415039000NRG24Z110420230001834
|
11/04/2023
|
RAJENDRA MANDAL
|
3415039WL000079
|
RAJENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/387
(Susti)
|
3415039000NRG24Z110420230001835
|
11/04/2023
|
CHANDIKA DEVI
|
3415039WL000079
|
CHANDIKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/428
(Susti)
|
3415039000NRG24Z110420230001789
|
11/04/2023
|
RIDHA DEVI
|
3415039WL000077
|
RIDHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS RIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/430
(Susti)
|
3415039000NRG24Z110420230001790
|
11/04/2023
|
USHA DEVI
|
3415039WL000077
|
USHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-004/657
(Susti)
|
3415039000NRG24Z110420230001791
|
11/04/2023
|
ANAND PRIY RAHUL
|
3415039WL000077
|
ANAND PRIY RAHUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
ANAND PRIY RAHUL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24Z110420230001786
|
11/04/2023
|
DEEPAK KUMAR JHA
|
3415039WL000077
|
DEEPAK KUMAR JHA
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/410
(Susti)
|
3415039000NRG24Z110420230001787
|
11/04/2023
|
GUNJAN KUMAR JHA
|
3415039WL000077
|
GUNJAN KUMAR JHA
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
12/04/2023
|
|
S21497771
|
|
MR GUNJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|