|
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)
|
3415039000NRG24060220241191607
|
06/02/2024
|
RINTU MANDAL
|
3415039WL068018
|
RINTU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610938
|
|
RINTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/314
(Kaithpura)
|
3415039000NRG24060220241191612
|
06/02/2024
|
Subhash Bharti
|
3415039WL068018
|
Subhash Bharti
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610941
|
|
SUBHASH BHARTI
|
KARNATAKA BANK LTD(607270)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/431
(Kaithpura)
|
3415039000NRG24060220241191615
|
06/02/2024
|
RUBI DEVI
|
3415039WL068018
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610946
|
|
MR RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/513
(Kaithpura)
|
3415039000NRG24060220241191617
|
06/02/2024
|
SANJAY KUMAR SAH
|
3415039WL068018
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610949
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24060220241191618
|
06/02/2024
|
RUBI DEVI
|
3415039WL068018
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610936
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-005/11
(Kaithpura)
|
3415039000NRG24060220241191622
|
06/02/2024
|
MD JAHIR MIYAN
|
3415039WL068018
|
MD JAHIR MIYAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610952
|
|
JAHIR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-016-005/150
(Kaithpura)
|
3415039000NRG24060220241191623
|
06/02/2024
|
Sunita Devi
|
3415039WL068018
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610944
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-005/19
(Kaithpura)
|
3415039000NRG24060220241191625
|
06/02/2024
|
RAJESH KUMAR
|
3415039WL068018
|
RAJESH KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610954
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-005/428
(Kaithpura)
|
3415039000NRG24060220241191647
|
06/02/2024
|
VAKIL MIYAN
|
3415039WL068019
|
VAKIL MIYAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610935
|
|
MR WAKIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-005/442
(Kaithpura)
|
3415039000NRG24060220241191648
|
06/02/2024
|
REKHA DEVI
|
3415039WL068019
|
REKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610945
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/106
(Kaithpura)
|
3415039000NRG24060220241191606
|
06/02/2024
|
Sita Devi
|
3415039WL068018
|
Sita Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610939
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/240
(Kaithpura)
|
3415039000NRG24060220241191608
|
06/02/2024
|
Tara Kumari
|
3415039WL068018
|
Tara Kumari
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610940
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/243
(Kaithpura)
|
3415039000NRG24060220241191609
|
06/02/2024
|
JAYRAM MANDAL
|
3415039WL068018
|
JAYRAM MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610937
|
|
MR JAYRAM TATWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/256
(Kaithpura)
|
3415039000NRG24060220241191610
|
06/02/2024
|
KIRAN DEVI
|
3415039WL068018
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610947
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/293
(Kaithpura)
|
3415039000NRG24060220241191611
|
06/02/2024
|
MD.SAMRUDDIN
|
3415039WL068018
|
MD.SAMRUDDIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610950
|
|
MR SAMIRUDIN ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/330
(Kaithpura)
|
3415039000NRG24060220241191613
|
06/02/2024
|
MAHENDRA RAJAK
|
3415039WL068018
|
MAHENDRA RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610951
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/511
(Kaithpura)
|
3415039000NRG24060220241191616
|
06/02/2024
|
KANCHANA DEVI
|
3415039WL068018
|
KANCHANA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610948
|
|
KANCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24060220241191620
|
06/02/2024
|
Nutan Kumari
|
3415039WL068018
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355610953
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/601
(Kaithpura)
|
3415039000NRG24060220241191621
|
06/02/2024
|
Ashish Rajak
|
3415039WL068018
|
Ashish Rajak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610932
|
|
ASHISH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-016-005/18
(Kaithpura)
|
3415039000NRG24060220241191624
|
06/02/2024
|
VILASH TATVA
|
3415039WL068018
|
VILASH TATVA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610934
|
|
VILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/256
(Kaithpura)
|
3415039000NRG24060220241191646
|
06/02/2024
|
Sanjy Tanti
|
3415039WL068019
|
Sanjy Tanti
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610931
|
|
SANJY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-016-005/448
(Kaithpura)
|
3415039000NRG24060220241191649
|
06/02/2024
|
Md Arif Alam
|
3415039WL068019
|
Md Arif Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610930
|
|
MD ARIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-016-005/450
(Kaithpura)
|
3415039000NRG24060220241191650
|
06/02/2024
|
Bharat Kumar
|
3415039WL068019
|
Bharat Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610933
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-016-004/366
(Kaithpura)
|
3415039000NRG24060220241191614
|
06/02/2024
|
Pallavi Kumari
|
3415039WL068018
|
Pallavi Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610943
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BASANTRAY
|
JH-15-039-016-004/543
(Kaithpura)
|
3415039000NRG24060220241191619
|
06/02/2024
|
RAVINDER PANDIT
|
3415039WL068018
|
RAVINDER PANDIT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355610942
|
|
RAVINDER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|