|
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)
|
3415039000NRG24Z090620230260099
|
09/06/2023
|
RINKU MANDAL
|
3415039WL012174
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24Z090620230260100
|
09/06/2023
|
BECHAN MANDAL
|
3415039WL012174
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24Z090620230260101
|
09/06/2023
|
MANISHA DEVI
|
3415039WL012174
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24Z090620230260102
|
09/06/2023
|
PARWATI DEVI
|
3415039WL012174
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24Z090620230260103
|
09/06/2023
|
SRIKANT YADAV
|
3415039WL012174
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24Z090620230260104
|
09/06/2023
|
NITESH KUMAR YADAV
|
3415039WL012174
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24Z090620230260105
|
09/06/2023
|
ABHINAV KUMAR YADAV
|
3415039WL012174
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24Z090620230260106
|
09/06/2023
|
RAVI MANDAL
|
3415039WL012174
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/378
(Susti)
|
3415039000NRG24Z090620230260107
|
09/06/2023
|
MEENA DEVI
|
3415039WL012174
|
MEENA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24Z090620230260108
|
09/06/2023
|
MANJU DEVI
|
3415039WL012174
|
MANJU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/411
(Susti)
|
3415039000NRG24Z090620230260111
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/112
(Susti)
|
3415039000NRG24Z090620230260112
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR AJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24Z090620230260113
|
09/06/2023
|
PUNAM DEVI
|
3415039WL012174
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/137
(Susti)
|
3415039000NRG24Z090620230260114
|
09/06/2023
|
ANITA DEVI
|
3415039WL012174
|
ANITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24Z090620230260115
|
09/06/2023
|
RAJESH PANDIT
|
3415039WL012174
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/1778
(Susti)
|
3415039000NRG24Z090620230260116
|
09/06/2023
|
SUMAN KUMAR PANDIT
|
3415039WL012174
|
SUMAN KUMAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SUMAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/193
(Susti)
|
3415039000NRG24Z090620230260117
|
09/06/2023
|
DAMODAR MANDAL
|
3415039WL012174
|
DAMODAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24Z090620230260118
|
09/06/2023
|
BINOD PANDIT
|
3415039WL012174
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/24
(Susti)
|
3415039000NRG24Z090620230260119
|
09/06/2023
|
SHOBHA DEVI
|
3415039WL012174
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24Z090620230260120
|
09/06/2023
|
VIMLI DEVI
|
3415039WL012174
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/653
(Susti)
|
3415039000NRG24Z090620230260121
|
09/06/2023
|
MANU DEVI
|
3415039WL012174
|
MANU DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/670
(Susti)
|
3415039000NRG24Z090620230260122
|
09/06/2023
|
RUPA DEVI
|
3415039WL012174
|
RUPA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/732
(Susti)
|
3415039000NRG24Z090620230260123
|
09/06/2023
|
RITA DEVI
|
3415039WL012174
|
RITA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/840
(Susti)
|
3415039000NRG24Z090620230260125
|
09/06/2023
|
MIRA DEVI
|
3415039WL012174
|
MIRA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/939
(Susti)
|
3415039000NRG24Z090620230260126
|
09/06/2023
|
PUJA DEVI
|
3415039WL012174
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/944
(Susti)
|
3415039000NRG24Z090620230260127
|
09/06/2023
|
ASHA DEVI
|
3415039WL012174
|
ASHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/946
(Susti)
|
3415039000NRG24Z090620230260128
|
09/06/2023
|
KALPANA DEVI
|
3415039WL012174
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/948
(Susti)
|
3415039000NRG24Z090620230260129
|
09/06/2023
|
SIKENDAR PANDIT
|
3415039WL012174
|
SIKENDAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR SIKENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/949
(Susti)
|
3415039000NRG24Z090620230260130
|
09/06/2023
|
SARASWATI DEVI
|
3415039WL012174
|
SARASWATI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR GHUTO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24Z090620230260110
|
09/06/2023
|
PURAN MANDAL
|
3415039WL012174
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/960
(Susti)
|
3415039000NRG24Z090620230260131
|
09/06/2023
|
Bulet Yadav
|
3415039WL012174
|
Bulet Yadav
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Bulet Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|