|
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-15-039-032-004/134
(Susti)
|
3415039000NRG24130620230288505
|
13/06/2023
|
PUNAM DEVI
|
3415039WL013517
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852625
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24130620230288506
|
13/06/2023
|
RAJESH PANDIT
|
3415039WL013517
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852630
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-004/23
(Susti)
|
3415039000NRG24130620230288507
|
13/06/2023
|
ASHISH PANDIT
|
3415039WL013517
|
ASHISH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852615
|
|
MR ASHISH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-004/24
(Susti)
|
3415039000NRG24130620230288508
|
13/06/2023
|
SHOBHA DEVI
|
3415039WL013517
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852616
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-004/247
(Susti)
|
3415039000NRG24130620230288509
|
13/06/2023
|
GUDO DEVI
|
3415039WL013517
|
GUDO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852627
|
|
Gudo Devi
|
BANK OF BARODA(606985)
|
|
6
|
BASANTRAY
|
JH-15-039-032-004/248
(Susti)
|
3415039000NRG24130620230288510
|
13/06/2023
|
PUJA KUMARI
|
3415039WL013517
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852621
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-004/251
(Susti)
|
3415039000NRG24130620230288511
|
13/06/2023
|
BISNU KUMAR SAH
|
3415039WL013517
|
BISNU KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852623
|
|
MR BISNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-004/252
(Susti)
|
3415039000NRG24130620230288512
|
13/06/2023
|
PARWATI DEVI
|
3415039WL013517
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852617
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-004/653
(Susti)
|
3415039000NRG24130620230288513
|
13/06/2023
|
MANU DEVI
|
3415039WL013517
|
MANU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852624
|
|
MRS MANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-004/670
(Susti)
|
3415039000NRG24130620230288516
|
13/06/2023
|
RUPA DEVI
|
3415039WL013517
|
RUPA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852622
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-004/808
(Susti)
|
3415039000NRG24130620230288518
|
13/06/2023
|
GENO DEVI
|
3415039WL013517
|
GENO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852626
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-004/839
(Susti)
|
3415039000NRG24130620230288519
|
13/06/2023
|
KANCHAN DEVI
|
3415039WL013517
|
KANCHAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852618
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-032-004/840
(Susti)
|
3415039000NRG24130620230288520
|
13/06/2023
|
MIRA DEVI
|
3415039WL013517
|
MIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852628
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-004/944
(Susti)
|
3415039000NRG24130620230288521
|
13/06/2023
|
ASHA DEVI
|
3415039WL013517
|
ASHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852629
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-004/946
(Susti)
|
3415039000NRG24130620230288522
|
13/06/2023
|
KALPANA DEVI
|
3415039WL013517
|
KALPANA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852619
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/947
(Susti)
|
3415039000NRG24130620230288523
|
13/06/2023
|
SULOCHANA KUMARI
|
3415039WL013517
|
SULOCHANA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852620
|
|
MRS SULACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/948
(Susti)
|
3415039000NRG24130620230288524
|
13/06/2023
|
SIKENDAR PANDIT
|
3415039WL013517
|
SIKENDAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2659852614
|
|
MR SIKENDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|