|
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-15-039-028-001/12
(Raha)
|
3415039000NRG24240420230060582
|
24/04/2023
|
KALPANA DEVI
|
3415039WL002499
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645757
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-001/175
(Raha)
|
3415039000NRG24240420230060584
|
24/04/2023
|
NARAYAN MANDAL
|
3415039WL002499
|
NARAYAN MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645754
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-001/80
(Raha)
|
3415039000NRG24240420230060594
|
24/04/2023
|
sakhichand mandal
|
3415039WL002499
|
sakhichand mandal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645763
|
|
MR SAKICHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-028-001/12
(Raha)
|
3415039000NRG24240420230060581
|
24/04/2023
|
UDESH MANDAL
|
3415039WL002499
|
UDESH MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645764
|
|
MR UDESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-028-001/133
(Raha)
|
3415039000NRG24240420230060583
|
24/04/2023
|
Manoj Mandal
|
3415039WL002499
|
Manoj Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645766
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-001/2
(Raha)
|
3415039000NRG24240420230060585
|
24/04/2023
|
BHARAT MANDAL
|
3415039WL002499
|
BHARAT MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645756
|
|
MR BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24240420230060586
|
24/04/2023
|
BALDEV MANDAL
|
3415039WL002499
|
BALDEV MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645759
|
|
MR BALDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-028-001/24
(Raha)
|
3415039000NRG24240420230060587
|
24/04/2023
|
PRADIP MANDAL
|
3415039WL002499
|
PRADIP MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645760
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-028-001/25
(Raha)
|
3415039000NRG24240420230060588
|
24/04/2023
|
KULDEEP MANDAL
|
3415039WL002499
|
KULDEEP MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645758
|
|
MR KULDIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-001/287
(Raha)
|
3415039000NRG24240420230060589
|
24/04/2023
|
SADANAND SINGH
|
3415039WL002499
|
SADANAND SINGH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645762
|
|
MR SADANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-001/34
(Raha)
|
3415039000NRG24240420230060590
|
24/04/2023
|
SONI DEVI
|
3415039WL002499
|
SONI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645765
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-001/36
(Raha)
|
3415039000NRG24240420230060591
|
24/04/2023
|
SUNIL MANDAL
|
3415039WL002499
|
SUNIL MANDAL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645767
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-001/80
(Raha)
|
3415039000NRG24240420230060595
|
24/04/2023
|
Usha Devi
|
3415039WL002499
|
Usha Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645768
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-001/9
(Raha)
|
3415039000NRG24240420230060596
|
24/04/2023
|
BIKAS KUMAR
|
3415039WL002499
|
BIKAS KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645761
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-046-028-001/291
(Raha)
|
3415039000NRG24240420230060597
|
24/04/2023
|
Sikandar Mandal
|
3415039WL002499
|
Sikandar Mandal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534645755
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|