|
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-15-039-016-001/10
(Kaithpura)
|
3415039000NRG24220320241325830
|
22/03/2024
|
AMARJIT DAS
|
3415039WL075141
|
AMARJIT DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906870
|
|
MR AMARJIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-001/109
(Kaithpura)
|
3415039000NRG24220320241325831
|
22/03/2024
|
Aklesh Das
|
3415039WL075141
|
Aklesh Das
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906861
|
|
MR AKLESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-001/112
(Kaithpura)
|
3415039000NRG24220320241325832
|
22/03/2024
|
Denish Das
|
3415039WL075141
|
Denish Das
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906872
|
|
DINESH DAS
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-016-001/17
(Kaithpura)
|
3415039000NRG24220320241325836
|
22/03/2024
|
RAM JATTAN
|
3415039WL075141
|
RAM JATTAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906842
|
|
MR RAM JATAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-001/17
(Kaithpura)
|
3415039000NRG24220320241325837
|
22/03/2024
|
Shubhani Devi
|
3415039WL075141
|
Shubhani Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906848
|
|
SHUMANI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-016-001/18
(Kaithpura)
|
3415039000NRG24220320241325838
|
22/03/2024
|
TARA DEVI
|
3415039WL075141
|
TARA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906878
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-016-001/21
(Kaithpura)
|
3415039000NRG24220320241325839
|
22/03/2024
|
BIHARI RAVIDAS
|
3415039WL075141
|
BIHARI RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906850
|
|
MR BIHARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-001/22
(Kaithpura)
|
3415039000NRG24220320241325840
|
22/03/2024
|
MAHESH RAVIDAS
|
3415039WL075141
|
MAHESH RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906869
|
|
MR MAHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-001/31
(Kaithpura)
|
3415039000NRG24220320241325841
|
22/03/2024
|
SUSHILA DEVI
|
3415039WL075141
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906851
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-001/45
(Kaithpura)
|
3415039000NRG24220320241325842
|
22/03/2024
|
WAKIL DAS
|
3415039WL075141
|
WAKIL DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906849
|
|
MR WAKIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-001/77
(Kaithpura)
|
3415039000NRG24220320241325843
|
22/03/2024
|
TUNESHWAR RAVIDAS
|
3415039WL075141
|
TUNESHWAR RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906858
|
|
TUNESHWAR RAVIDAS
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-016-001/78
(Kaithpura)
|
3415039000NRG24220320241325844
|
22/03/2024
|
MADAN KUMAR DAS
|
3415039WL075141
|
MADAN KUMAR DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906871
|
|
MR MADAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-001/82
(Kaithpura)
|
3415039000NRG24220320241325847
|
22/03/2024
|
putul devi
|
3415039WL075141
|
putul devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906863
|
|
PHUTUL DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-016-001/82
(Kaithpura)
|
3415039000NRG24220320241325846
|
22/03/2024
|
RAMVRIKSH DAS
|
3415039WL075141
|
RAMVRIKSH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906864
|
|
MR RAJENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-001/87
(Kaithpura)
|
3415039000NRG24220320241325848
|
22/03/2024
|
FULO DEVI
|
3415039WL075141
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906875
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-016-001/88
(Kaithpura)
|
3415039000NRG24220320241325849
|
22/03/2024
|
RINKU DEVI
|
3415039WL075141
|
RINKU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906856
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-001/9
(Kaithpura)
|
3415039000NRG24220320241325850
|
22/03/2024
|
SANJAY DAS
|
3415039WL075141
|
SANJAY DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906844
|
|
SANJAY DAS
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-016-001/93
(Kaithpura)
|
3415039000NRG24220320241325851
|
22/03/2024
|
BABLU RAVIDAS
|
3415039WL075141
|
BABLU RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906874
|
|
BABLU RAVIDAS
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-016-001/94
(Kaithpura)
|
3415039000NRG24220320241325852
|
22/03/2024
|
SHYAM RAVIDAS
|
3415039WL075141
|
SHYAM RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906860
|
|
SHYAM RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-016-001/96
(Kaithpura)
|
3415039000NRG24220320241325853
|
22/03/2024
|
VINDI DEVI
|
3415039WL075141
|
VINDI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906855
|
|
MRS VINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-001/97
(Kaithpura)
|
3415039000NRG24220320241325854
|
22/03/2024
|
ANIRUDH DAS
|
3415039WL075141
|
ANIRUDH DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906852
|
|
MR ANIRUDH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-002/103
(Kaithpura)
|
3415039000NRG24220320241324411
|
22/03/2024
|
KAILU YADAV
|
3415039WL075088
|
KAILU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906843
|
|
KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-016-002/132
(Kaithpura)
|
3415039000NRG24220320241324412
|
22/03/2024
|
BALESHWAR MANDAL
|
3415039WL075088
|
BALESHWAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906853
|
|
MR BALASHWAR TATAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-002/157
(Kaithpura)
|
3415039000NRG24220320241324413
|
22/03/2024
|
MANTU YADAV
|
3415039WL075088
|
MANTU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906857
|
|
MANTU YADAV
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-016-002/161
(Kaithpura)
|
3415039000NRG24220320241324414
|
22/03/2024
|
BHAIRO YADAV
|
3415039WL075088
|
BHAIRO YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906854
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24220320241324417
|
22/03/2024
|
BIBI AKLIMA KHATUN
|
3415039WL075088
|
BIBI AKLIMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906867
|
|
MRS BIBI AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24220320241324415
|
22/03/2024
|
MD KARIM
|
3415039WL075088
|
MD KARIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906847
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24220320241324418
|
22/03/2024
|
SURESH YADAV
|
3415039WL075088
|
SURESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906868
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-002/283
(Kaithpura)
|
3415039000NRG24220320241324419
|
22/03/2024
|
Lalita Devi
|
3415039WL075088
|
Lalita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906859
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-002/392
(Kaithpura)
|
3415039000NRG24220320241324420
|
22/03/2024
|
Manoj Yadav
|
3415039WL075088
|
Manoj Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906862
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24220320241324421
|
22/03/2024
|
Bibod Yadav
|
3415039WL075088
|
Bibod Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906873
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24220320241324422
|
22/03/2024
|
Rubi Devi
|
3415039WL075088
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906876
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-002/655
(Kaithpura)
|
3415039000NRG24220320241324423
|
22/03/2024
|
Tanni Mandal
|
3415039WL075088
|
Tanni Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906866
|
|
MR TANNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-002/661
(Kaithpura)
|
3415039000NRG24220320241324425
|
22/03/2024
|
Prakash Yadav
|
3415039WL075088
|
Prakash Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906865
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-016-001/117
(Kaithpura)
|
3415039000NRG24220320241325834
|
22/03/2024
|
Mithun Kumar Das
|
3415039WL075141
|
Mithun Kumar Das
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906846
|
|
MITHUN KUMAR DAS
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-016-001/80
(Kaithpura)
|
3415039000NRG24220320241325845
|
22/03/2024
|
AKSHAY KUMAR
|
3415039WL075141
|
AKSHAY KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906845
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24220320241324416
|
22/03/2024
|
SHANAWAZ ALAM
|
3415039WL075088
|
SHANAWAZ ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906877
|
|
SHANAWAZ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-016-001/117
(Kaithpura)
|
3415039000NRG24220320241325835
|
22/03/2024
|
Tupi Kumari
|
3415039WL075141
|
Tupi Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906841
|
|
TUPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-016-001/112
(Kaithpura)
|
3415039000NRG24220320241325833
|
22/03/2024
|
Kalpana Devi
|
3415039WL075141
|
Kalpana Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906880
|
|
KALPANA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
BASANTRAY
|
JH-15-039-016-002/655
(Kaithpura)
|
3415039000NRG24220320241324424
|
22/03/2024
|
Sekha Devi
|
3415039WL075088
|
Sekha Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101906879
|
|
Mrs. SEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|