|
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-15-039-032-002/66
(Susti)
|
3415039000NRG24Z110920230794978
|
11/09/2023
|
CHATU MEHTAR
|
3415039WL043237
|
CHATU MEHTAR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
CHATU MEHTAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/674
(Susti)
|
3415039000NRG24Z110920230795025
|
11/09/2023
|
RAJIV MANDAL
|
3415039WL043239
|
RAJIV MANDAL
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24Z110920230794977
|
11/09/2023
|
GUNJAN DEVI
|
3415039WL043237
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24Z110920230795009
|
11/09/2023
|
PUJA KUMARI
|
3415039WL043239
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24Z110920230794984
|
11/09/2023
|
BIRENDRA MANDAL
|
3415039WL043238
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24Z110920230795010
|
11/09/2023
|
RAKESH MANDAL
|
3415039WL043239
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24Z110920230795011
|
11/09/2023
|
RAHUL MANDAL
|
3415039WL043239
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/2
(Susti)
|
3415039000NRG24Z110920230795012
|
11/09/2023
|
OPINDRA MANDAL
|
3415039WL043239
|
OPINDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/200
(Susti)
|
3415039000NRG24Z110920230795013
|
11/09/2023
|
PRAMOD MANDAL
|
3415039WL043239
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24Z110920230795014
|
11/09/2023
|
SUBHASH MANDAL
|
3415039WL043239
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24Z110920230795015
|
11/09/2023
|
GOPAL MANDAL
|
3415039WL043239
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24Z110920230795016
|
11/09/2023
|
TULSI MANDAL
|
3415039WL043239
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/267
(Susti)
|
3415039000NRG24Z110920230795018
|
11/09/2023
|
SONI DEVI
|
3415039WL043239
|
SONI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24Z110920230795019
|
11/09/2023
|
BINA DEVI
|
3415039WL043239
|
BINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24Z110920230795020
|
11/09/2023
|
KAJAL DEVI
|
3415039WL043239
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24Z110920230795021
|
11/09/2023
|
SUDHANSU MANDAL
|
3415039WL043239
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24Z110920230795022
|
11/09/2023
|
LAKHO DEVI
|
3415039WL043239
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24Z110920230794985
|
11/09/2023
|
Chanda Devi
|
3415039WL043238
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24Z110920230795023
|
11/09/2023
|
SHATRUGHAN MANDAL
|
3415039WL043239
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/523
(Susti)
|
3415039000NRG24Z110920230795024
|
11/09/2023
|
RINKU DEVI
|
3415039WL043239
|
RINKU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24Z110920230795026
|
11/09/2023
|
Rajiv Yadav
|
3415039WL043239
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/99
(Susti)
|
3415039000NRG24Z110920230795027
|
11/09/2023
|
Mritunjay Mandal
|
3415039WL043239
|
Mritunjay Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR MRITUNJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/18
(Susti)
|
3415039000NRG24Z110920230794986
|
11/09/2023
|
Balmiki Yadav
|
3415039WL043238
|
Balmiki Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BALMIKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24Z110920230794987
|
11/09/2023
|
BUCHAN MANDAL
|
3415039WL043238
|
BUCHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR BUCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/527
(Susti)
|
3415039000NRG24Z110920230794988
|
11/09/2023
|
SHIVSHANKAR CHOUDARY
|
3415039WL043238
|
SHIVSHANKAR CHOUDARY
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SHIV SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/905
(Susti)
|
3415039000NRG24Z110920230795028
|
11/09/2023
|
Daginedra thakur
|
3415039WL043239
|
Daginedra thakur
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DIJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|