|
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-15-039-032-002/1838
(Susti)
|
3415039000NRG24090620230260066
|
09/06/2023
|
RINKU MANDAL
|
3415039WL012174
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690127
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24090620230260067
|
09/06/2023
|
BECHAN MANDAL
|
3415039WL012174
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690126
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24090620230260068
|
09/06/2023
|
MANISHA DEVI
|
3415039WL012174
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690124
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24090620230260069
|
09/06/2023
|
PARWATI DEVI
|
3415039WL012174
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690112
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24090620230260070
|
09/06/2023
|
SRIKANT YADAV
|
3415039WL012174
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690110
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24090620230260071
|
09/06/2023
|
NITESH KUMAR YADAV
|
3415039WL012174
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690113
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24090620230260072
|
09/06/2023
|
ABHINAV KUMAR YADAV
|
3415039WL012174
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690123
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24090620230260073
|
09/06/2023
|
RAVI MANDAL
|
3415039WL012174
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690104
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/378
(Susti)
|
3415039000NRG24090620230260074
|
09/06/2023
|
MEENA DEVI
|
3415039WL012174
|
MEENA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690105
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24090620230260075
|
09/06/2023
|
MANJU DEVI
|
3415039WL012174
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690116
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/411
(Susti)
|
3415039000NRG24090620230260078
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/112
(Susti)
|
3415039000NRG24090620230260079
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690109
|
|
MR AJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24090620230260080
|
09/06/2023
|
PUNAM DEVI
|
3415039WL012174
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690118
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/137
(Susti)
|
3415039000NRG24090620230260081
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690099
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24090620230260082
|
09/06/2023
|
RAJESH PANDIT
|
3415039WL012174
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690125
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/1778
(Susti)
|
3415039000NRG24090620230260083
|
09/06/2023
|
SUMAN KUMAR PANDIT
|
3415039WL012174
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690115
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/193
(Susti)
|
3415039000NRG24090620230260084
|
09/06/2023
|
DAMODAR MANDAL
|
3415039WL012174
|
DAMODAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690098
|
|
DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24090620230260085
|
09/06/2023
|
BINOD PANDIT
|
3415039WL012174
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690102
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/24
(Susti)
|
3415039000NRG24090620230260086
|
09/06/2023
|
SHOBHA DEVI
|
3415039WL012174
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690107
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24090620230260087
|
09/06/2023
|
VIMLI DEVI
|
3415039WL012174
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690106
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/653
(Susti)
|
3415039000NRG24090620230260088
|
09/06/2023
|
MANU DEVI
|
3415039WL012174
|
MANU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690117
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/670
(Susti)
|
3415039000NRG24090620230260089
|
09/06/2023
|
RUPA DEVI
|
3415039WL012174
|
RUPA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690114
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/732
(Susti)
|
3415039000NRG24090620230260090
|
09/06/2023
|
RITA DEVI
|
3415039WL012174
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690108
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/840
(Susti)
|
3415039000NRG24090620230260092
|
09/06/2023
|
MIRA DEVI
|
3415039WL012174
|
MIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690119
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/939
(Susti)
|
3415039000NRG24090620230260093
|
09/06/2023
|
PUJA DEVI
|
3415039WL012174
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690103
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/944
(Susti)
|
3415039000NRG24090620230260094
|
09/06/2023
|
ASHA DEVI
|
3415039WL012174
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690120
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/946
(Susti)
|
3415039000NRG24090620230260095
|
09/06/2023
|
KALPANA DEVI
|
3415039WL012174
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690111
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/948
(Susti)
|
3415039000NRG24090620230260096
|
09/06/2023
|
SIKENDAR PANDIT
|
3415039WL012174
|
SIKENDAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690097
|
|
MR SIKENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/949
(Susti)
|
3415039000NRG24090620230260097
|
09/06/2023
|
SARASWATI DEVI
|
3415039WL012174
|
SARASWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690121
|
|
MR GHUTO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24090620230260077
|
09/06/2023
|
PURAN MANDAL
|
3415039WL012174
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690100
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/960
(Susti)
|
3415039000NRG24090620230260098
|
09/06/2023
|
Bulet Yadav
|
3415039WL012174
|
Bulet Yadav
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541690122
|
|
Bulet Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|