|
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-15-039-032-002/202
(Susti)
|
3415039000NRG24251120231009948
|
25/11/2023
|
RAVI YADAV
|
3415039WL057459
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163498
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24251120231009949
|
25/11/2023
|
PUJA KUMARI
|
3415039WL057459
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163499
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
3
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24251120231009950
|
25/11/2023
|
RAKESH MANDAL
|
3415039WL057459
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163496
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24251120231009951
|
25/11/2023
|
RAHUL MANDAL
|
3415039WL057459
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163495
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/200
(Susti)
|
3415039000NRG24251120231009952
|
25/11/2023
|
PRAMOD MANDAL
|
3415039WL057459
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163485
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24251120231009953
|
25/11/2023
|
SUBHASH MANDAL
|
3415039WL057459
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163486
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24251120231009954
|
25/11/2023
|
GOPAL MANDAL
|
3415039WL057459
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163487
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24251120231009955
|
25/11/2023
|
DEVANAND SAH
|
3415039WL057459
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163482
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24251120231009956
|
25/11/2023
|
TULSI MANDAL
|
3415039WL057459
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163489
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/272
(Susti)
|
3415039000NRG24251120231009958
|
25/11/2023
|
LAKHO DEVI
|
3415039WL057459
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163492
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24251120231009959
|
25/11/2023
|
BINA DEVI
|
3415039WL057459
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163488
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24251120231009960
|
25/11/2023
|
GUNJAN DEVI
|
3415039WL057459
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163490
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24251120231009961
|
25/11/2023
|
KAJAL DEVI
|
3415039WL057459
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163493
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24251120231009962
|
25/11/2023
|
SUDHANSU MANDAL
|
3415039WL057459
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163483
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24251120231009963
|
25/11/2023
|
SHATRUGHAN MANDAL
|
3415039WL057459
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163491
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24251120231009964
|
25/11/2023
|
SHAMBHU YADAV
|
3415039WL057459
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163484
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/780
(Susti)
|
3415039000NRG24251120231009965
|
25/11/2023
|
ROHIT MANDAL
|
3415039WL057459
|
ROHIT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163497
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24251120231009966
|
25/11/2023
|
Rajiv Yadav
|
3415039WL057459
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163500
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/99
(Susti)
|
3415039000NRG24251120231009967
|
25/11/2023
|
Mritunjay Mandal
|
3415039WL057459
|
Mritunjay Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163494
|
|
MR MRITUNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|