|
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-15-039-032-002/377
(Susti)
|
3415039000NRG24Z030120241104737
|
03/01/2024
|
AMOD JHA
|
3415039WL062593
|
AMOD JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
AMOD JHA
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24Z030120241104751
|
03/01/2024
|
Naval Yadav
|
3415039WL062594
|
Naval Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24Z030120241104752
|
03/01/2024
|
PANCHANAND PANDIT
|
3415039WL062594
|
PANCHANAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR PANCHANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/138
(Susti)
|
3415039000NRG24Z030120241104753
|
03/01/2024
|
FULCHAND PANDIT
|
3415039WL062594
|
FULCHAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24Z030120241104754
|
03/01/2024
|
TETAR PANDTI
|
3415039WL062594
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24Z030120241104755
|
03/01/2024
|
SHANKAR PANDIT
|
3415039WL062594
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24Z030120241104756
|
03/01/2024
|
SPOOT MANDAL
|
3415039WL062594
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24Z030120241104757
|
03/01/2024
|
KIRAN DEVI
|
3415039WL062594
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24Z030120241104758
|
03/01/2024
|
rekha devi
|
3415039WL062594
|
rekha devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-004/280
(Susti)
|
3415039000NRG24Z030120241104759
|
03/01/2024
|
JITENDRA YADAV
|
3415039WL062594
|
JITENDRA YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-004/37
(Susti)
|
3415039000NRG24Z030120241104738
|
03/01/2024
|
RENU DEVI
|
3415039WL062593
|
RENU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/552
(Susti)
|
3415039000NRG24Z030120241104739
|
03/01/2024
|
SUSHMA DEVI
|
3415039WL062593
|
SUSHMA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24Z030120241104760
|
03/01/2024
|
SIKENDRA SAH
|
3415039WL062594
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/699
(Susti)
|
3415039000NRG24Z030120241104740
|
03/01/2024
|
RATAN KUMAR JHA
|
3415039WL062593
|
RATAN KUMAR JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR RATAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|