|
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-15-039-016-004/305
(Kaithpura)
|
3415039000NRG24Z230620230355585
|
23/06/2023
|
NAGESHWAR MANDAL
|
3415039WL016783
|
NAGESHWAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MR NAGESHWAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/426
(Kaithpura)
|
3415039000NRG24Z230620230355586
|
23/06/2023
|
MD FAIYAZ ALAM
|
3415039WL016783
|
MD FAIYAZ ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MD FAIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/433
(Kaithpura)
|
3415039000NRG24Z230620230355587
|
23/06/2023
|
SANJIV KUMAR SAH
|
3415039WL016783
|
SANJIV KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SANJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/486
(Kaithpura)
|
3415039000NRG24Z230620230355589
|
23/06/2023
|
DEEPAK KUMAR SAH
|
3415039WL016783
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/532
(Kaithpura)
|
3415039000NRG24Z230620230355594
|
23/06/2023
|
MANOJ BHAGAT
|
3415039WL016783
|
MANOJ BHAGAT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR MANOJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-005/102
(Kaithpura)
|
3415039000NRG24Z230620230355597
|
23/06/2023
|
Bibi Hemasha Khatun
|
3415039WL016783
|
Bibi Hemasha Khatun
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS BIBI HEMASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-005/31
(Kaithpura)
|
3415039000NRG24Z230620230355600
|
23/06/2023
|
CHAMPA DEVI
|
3415039WL016783
|
CHAMPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-016-005/32
(Kaithpura)
|
3415039000NRG24Z230620230355601
|
23/06/2023
|
RINA DEVI
|
3415039WL016783
|
RINA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-005/40
(Kaithpura)
|
3415039000NRG24Z230620230355602
|
23/06/2023
|
Mubarak
|
3415039WL016783
|
Mubarak
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR XXX MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-005/433
(Kaithpura)
|
3415039000NRG24Z230620230355603
|
23/06/2023
|
NANDLAL TATWA
|
3415039WL016783
|
NANDLAL TATWA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR NANDLAL TATWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-005/436
(Kaithpura)
|
3415039000NRG24Z230620230355604
|
23/06/2023
|
JALIL AKHTAR
|
3415039WL016783
|
JALIL AKHTAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR JALIL AKHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/121
(Kaithpura)
|
3415039000NRG24Z230620230355581
|
23/06/2023
|
PUNAM DEVI
|
3415039WL016783
|
PUNAM DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/169
(Kaithpura)
|
3415039000NRG24Z230620230355582
|
23/06/2023
|
ANITA KUMARI
|
3415039WL016783
|
ANITA KUMARI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/24
(Kaithpura)
|
3415039000NRG24Z230620230355583
|
23/06/2023
|
SUNITA DEVI
|
3415039WL016783
|
SUNITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/462
(Kaithpura)
|
3415039000NRG24Z230620230355588
|
23/06/2023
|
Khusbu Devi
|
3415039WL016783
|
Khusbu Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/503
(Kaithpura)
|
3415039000NRG24Z230620230355590
|
23/06/2023
|
ARCHANA DEVI
|
3415039WL016783
|
ARCHANA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/509
(Kaithpura)
|
3415039000NRG24Z230620230355591
|
23/06/2023
|
GURIYA DEVI
|
3415039WL016783
|
GURIYA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/530
(Kaithpura)
|
3415039000NRG24Z230620230355593
|
23/06/2023
|
REKHA DEVI
|
3415039WL016783
|
REKHA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/535
(Kaithpura)
|
3415039000NRG24Z230620230355595
|
23/06/2023
|
PARVATI DEVI
|
3415039WL016783
|
PARVATI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/542
(Kaithpura)
|
3415039000NRG24Z230620230355596
|
23/06/2023
|
RUKMANI DEVI
|
3415039WL016783
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
21
|
BASANTRAY
|
JH-15-039-016-005/118
(Kaithpura)
|
3415039000NRG24Z230620230355599
|
23/06/2023
|
SAHANWAJ HUSSAIN
|
3415039WL016783
|
SAHANWAJ HUSSAIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
24/06/2023
|
|
S78484359
|
|
SAHANWAJ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|