|
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-15-039-012-005/438
(Hilawe)
|
3415039000NRG24070320241277433
|
07/03/2024
|
Nitu Devi
|
3415039WL072636
|
Nitu Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880039
|
|
NITU DEVI
|
IDBI BANK(607095)
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/459
(Hilawe)
|
3415039000NRG24070320241277438
|
07/03/2024
|
Nutan Devi
|
3415039WL072636
|
Nutan Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879995
|
|
NUTAN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/182
(Hilawe)
|
3415039000NRG24070320241277421
|
07/03/2024
|
BABITA DEVI
|
3415039WL072636
|
BABITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880031
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-012-004/131
(Hilawe)
|
3415039000NRG24070320241277337
|
07/03/2024
|
Motilal Mandal
|
3415039WL072626
|
Motilal Mandal
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880003
|
|
MOTILAL MANDAL SO KARTIK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-004/222
(Hilawe)
|
3415039000NRG24070320241277311
|
07/03/2024
|
BIRBAL SHARMA
|
3415039WL072625
|
BIRBAL SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880021
|
|
MR BIRBAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-012-005/188
(Hilawe)
|
3415039000NRG24070320241277422
|
07/03/2024
|
DEVENDRA RAJAK
|
3415039WL072636
|
DEVENDRA RAJAK
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102880002
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-012-005/440
(Hilawe)
|
3415039000NRG24070320241277434
|
07/03/2024
|
Shankar Singh
|
3415039WL072636
|
Shankar Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880028
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-012-005/428
(Hilawe)
|
3415039000NRG24070320241277428
|
07/03/2024
|
Sulekha Devi
|
3415039WL072636
|
Sulekha Devi
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880034
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/138
(Hilawe)
|
3415039000NRG24070320241277309
|
07/03/2024
|
sweta devi
|
3415039WL072625
|
sweta devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879993
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24070320241277310
|
07/03/2024
|
meena devi
|
3415039WL072625
|
meena devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879994
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-012-004/225
(Hilawe)
|
3415039000NRG24070320241277312
|
07/03/2024
|
ROHIT SHARMA
|
3415039WL072625
|
ROHIT SHARMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880036
|
|
MR ROHIT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-004/375
(Hilawe)
|
3415039000NRG24070320241277338
|
07/03/2024
|
NUTAN DEVI
|
3415039WL072626
|
NUTAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880023
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-004/389
(Hilawe)
|
3415039000NRG24070320241277339
|
07/03/2024
|
PINKI DEVI
|
3415039WL072626
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880016
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-004/395
(Hilawe)
|
3415039000NRG24070320241277340
|
07/03/2024
|
BUTAN SINGH
|
3415039WL072626
|
BUTAN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880017
|
|
MR BUTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-004/400
(Hilawe)
|
3415039000NRG24070320241277341
|
07/03/2024
|
RAMWATI DEVI
|
3415039WL072626
|
RAMWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880038
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-004/456
(Hilawe)
|
3415039000NRG24070320241277342
|
07/03/2024
|
Khushbu Devi
|
3415039WL072626
|
Khushbu Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880020
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-004/480
(Hilawe)
|
3415039000NRG24070320241277313
|
07/03/2024
|
PRAKASH DAS
|
3415039WL072625
|
PRAKASH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879992
|
|
Prakash Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BASANTRAY
|
JH-15-039-012-004/499
(Hilawe)
|
3415039000NRG24070320241277343
|
07/03/2024
|
ANJANI DEVI
|
3415039WL072626
|
ANJANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880022
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-012-004/500
(Hilawe)
|
3415039000NRG24070320241277344
|
07/03/2024
|
MITHUN SINGH
|
3415039WL072626
|
MITHUN SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880009
|
|
MR MITHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-012-004/504
(Hilawe)
|
3415039000NRG24070320241277345
|
07/03/2024
|
ABNIT SINGH
|
3415039WL072626
|
ABNIT SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880005
|
|
MR ABNIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-004/505
(Hilawe)
|
3415039000NRG24070320241277346
|
07/03/2024
|
FANTUSH RAM
|
3415039WL072626
|
FANTUSH RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880006
|
|
MR FANTUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-012-004/525
(Hilawe)
|
3415039000NRG24070320241277347
|
07/03/2024
|
MANO DEVI
|
3415039WL072626
|
MANO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880008
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-012-004/586
(Hilawe)
|
3415039000NRG24070320241277348
|
07/03/2024
|
MANJIB KUMAR
|
3415039WL072626
|
MANJIB KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880012
|
|
MR MANJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-012-004/588
(Hilawe)
|
3415039000NRG24070320241277349
|
07/03/2024
|
KAVITA DEVI
|
3415039WL072626
|
KAVITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880024
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-012-004/819
(Hilawe)
|
3415039000NRG24070320241277350
|
07/03/2024
|
SULEKHA DEVI
|
3415039WL072626
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880037
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-012-004/91
(Hilawe)
|
3415039000NRG24070320241277351
|
07/03/2024
|
Binay Yadav
|
3415039WL072626
|
Binay Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880007
|
|
MR BINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-012-004/91
(Hilawe)
|
3415039000NRG24070320241277352
|
07/03/2024
|
Julo Devi
|
3415039WL072626
|
Julo Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880025
|
|
Julo Devi
|
INDUSIND BANK(607189)
|
|
28
|
BASANTRAY
|
JH-15-039-012-004/994
(Hilawe)
|
3415039000NRG24070320241277322
|
07/03/2024
|
Rupesh Mandal
|
3415039WL072625
|
Rupesh Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880010
|
|
BIPIN KUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-012-004/995
(Hilawe)
|
3415039000NRG24070320241277353
|
07/03/2024
|
GUNJAN DEVI
|
3415039WL072626
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880019
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-012-005/204
(Hilawe)
|
3415039000NRG24070320241277424
|
07/03/2024
|
ANANT KUMAR SINGH
|
3415039WL072636
|
ANANT KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880014
|
|
MR ANAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-012-005/205
(Hilawe)
|
3415039000NRG24070320241277425
|
07/03/2024
|
ASHISH KUMAR SINGH
|
3415039WL072636
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880013
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24070320241277426
|
07/03/2024
|
DINESH CHOUDHARY
|
3415039WL072636
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880041
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-012-005/429
(Hilawe)
|
3415039000NRG24070320241277429
|
07/03/2024
|
Chanda Devi
|
3415039WL072636
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880026
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-012-005/435
(Hilawe)
|
3415039000NRG24070320241277431
|
07/03/2024
|
Saurabh Rajak
|
3415039WL072636
|
Saurabh Rajak
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880030
|
|
MR SAURABH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-012-005/441
(Hilawe)
|
3415039000NRG24070320241277435
|
07/03/2024
|
Chanda Devi
|
3415039WL072636
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880015
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-012-005/444
(Hilawe)
|
3415039000NRG24070320241277436
|
07/03/2024
|
Shanti Kumari
|
3415039WL072636
|
Shanti Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880029
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BASANTRAY
|
JH-15-039-012-005/452
(Hilawe)
|
3415039000NRG24070320241277437
|
07/03/2024
|
Archana Kumari Devi
|
3415039WL072636
|
Archana Kumari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880027
|
|
Ms. ARCHANA KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-012-005/20
(Hilawe)
|
3415039000NRG24070320241277423
|
07/03/2024
|
RAVISHANKER RAJAK
|
3415039WL072636
|
RAVISHANKER RAJAK
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880011
|
|
MR RAVI SHANKAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-012-005/51
(Hilawe)
|
3415039000NRG24070320241277439
|
07/03/2024
|
MOHRIL CHOUDHARY
|
3415039WL072636
|
MOHRIL CHOUDHARY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880004
|
|
MR MOHRIL CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
BASANTRAY
|
JH-15-039-012-005/437
(Hilawe)
|
3415039000NRG24070320241277432
|
07/03/2024
|
Bipin Rajak
|
3415039WL072636
|
Bipin Rajak
|
00415
|
SBIN0012533
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880018
|
|
MR BIPIN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-012-005/431
(Hilawe)
|
3415039000NRG24070320241277430
|
07/03/2024
|
Mangal Devi
|
3415039WL072636
|
Mangal Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880035
|
|
MRS MANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-012-005/239
(Hilawe)
|
3415039000NRG24070320241277427
|
07/03/2024
|
Sindhu Devi
|
3415039WL072636
|
Sindhu Devi
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880040
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BASANTRAY
|
JH-15-039-012-004/762
(Hilawe)
|
3415039000NRG24070320241277314
|
07/03/2024
|
DROPATI DEVI
|
3415039WL072625
|
DROPATI DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879998
|
|
Dropati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BASANTRAY
|
JH-15-039-012-004/765
(Hilawe)
|
3415039000NRG24070320241277316
|
07/03/2024
|
BABITA DEVI
|
3415039WL072625
|
BABITA DEVI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880001
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BASANTRAY
|
JH-15-039-012-004/866
(Hilawe)
|
3415039000NRG24070320241277317
|
07/03/2024
|
Rahul Kumar Sharma
|
3415039WL072625
|
Rahul Kumar Sharma
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879996
|
|
Rahul Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASANTRAY
|
JH-15-039-012-004/890
(Hilawe)
|
3415039000NRG24070320241277318
|
07/03/2024
|
Mukesh Sharma
|
3415039WL072625
|
Mukesh Sharma
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880000
|
|
Mukesh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BASANTRAY
|
JH-15-039-012-004/891
(Hilawe)
|
3415039000NRG24070320241277319
|
07/03/2024
|
Jaykrishna Mandal
|
3415039WL072625
|
Jaykrishna Mandal
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879999
|
|
Jaykrishna Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BASANTRAY
|
JH-15-039-012-004/993
(Hilawe)
|
3415039000NRG24070320241277321
|
07/03/2024
|
Jitendra singh
|
3415039WL072625
|
Jitendra singh
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102879997
|
|
Jitendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-012-004/906
(Hilawe)
|
3415039000NRG24070320241277320
|
07/03/2024
|
Laxmi Devi
|
3415039WL072625
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880033
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
BASANTRAY
|
JH-15-039-012-004/764
(Hilawe)
|
3415039000NRG24070320241277315
|
07/03/2024
|
SANJIT SHARMA
|
3415039WL072625
|
SANJIT SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102880032
|
|
Sanjit Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|