|
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-15-039-032-003/177
(Susti)
|
3415039000NRG24011120230946740
|
01/11/2023
|
KRISHNA NAND YADAV
|
3415039WL053319
|
KRISHNA NAND YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936918
|
|
MR KRISHNA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-003/1797
(Susti)
|
3415039000NRG24011120230946741
|
01/11/2023
|
NAVIN YADAV
|
3415039WL053319
|
NAVIN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936920
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-003/1810
(Susti)
|
3415039000NRG24011120230946742
|
01/11/2023
|
MANJU DEVI
|
3415039WL053319
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936919
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-003/20
(Susti)
|
3415039000NRG24011120230946743
|
01/11/2023
|
SUNITA DEVI
|
3415039WL053319
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936917
|
|
MR NUNULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-003/236
(Susti)
|
3415039000NRG24011120230946782
|
01/11/2023
|
CHOTU YADAV
|
3415039WL053321
|
CHOTU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936930
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-003/241
(Susti)
|
3415039000NRG24011120230946744
|
01/11/2023
|
AMOL YADAV
|
3415039WL053319
|
AMOL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936905
|
|
MR AMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-003/248
(Susti)
|
3415039000NRG24011120230946745
|
01/11/2023
|
NARAYAN YADAV
|
3415039WL053319
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936913
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-003/315
(Susti)
|
3415039000NRG24011120230946784
|
01/11/2023
|
Rekha Devi
|
3415039WL053321
|
Rekha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936928
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-003/470
(Susti)
|
3415039000NRG24011120230946758
|
01/11/2023
|
KALAWATI DEVI
|
3415039WL053320
|
KALAWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936923
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-003/63
(Susti)
|
3415039000NRG24011120230946759
|
01/11/2023
|
CHULHAY YADAV
|
3415039WL053320
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936922
|
|
MR CHULHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-003/66
(Susti)
|
3415039000NRG24011120230946746
|
01/11/2023
|
Punam Devi
|
3415039WL053319
|
Punam Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936901
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-003/66
(Susti)
|
3415039000NRG24011120230946747
|
01/11/2023
|
Punam Devi
|
3415039WL053319
|
Punam Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936902
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-003/667
(Susti)
|
3415039000NRG24011120230946760
|
01/11/2023
|
GURIYA DEVI
|
3415039WL053320
|
GURIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936908
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24011120230946761
|
01/11/2023
|
BANKE BIHARI MANDAL
|
3415039WL053320
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936907
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/81
(Susti)
|
3415039000NRG24011120230946762
|
01/11/2023
|
Amlesh Yadav
|
3415039WL053320
|
Amlesh Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936921
|
|
MR AMLESH XXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-004/109
(Susti)
|
3415039000NRG24011120230946763
|
01/11/2023
|
SHOBHA DEVI
|
3415039WL053320
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936903
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24011120230946786
|
01/11/2023
|
BABITA DEVI
|
3415039WL053321
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936915
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24011120230946787
|
01/11/2023
|
PUNAM DEVI
|
3415039WL053321
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936925
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24011120230946788
|
01/11/2023
|
RAJESH PANDIT
|
3415039WL053321
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936912
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/157
(Susti)
|
3415039000NRG24011120230946748
|
01/11/2023
|
PUNAM DEVI
|
3415039WL053319
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936911
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/1816
(Susti)
|
3415039000NRG24011120230946764
|
01/11/2023
|
LAKHO DEVI
|
3415039WL053320
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936924
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24011120230946766
|
01/11/2023
|
BINOD PANDIT
|
3415039WL053320
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936906
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24011120230946789
|
01/11/2023
|
GANESH YADAV
|
3415039WL053321
|
GANESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936910
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/29
(Susti)
|
3415039000NRG24011120230946790
|
01/11/2023
|
Naval Kishor Jha
|
3415039WL053321
|
Naval Kishor Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936900
|
|
MR NAVAL KISHOR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24011120230946767
|
01/11/2023
|
BARUN YADAV
|
3415039WL053320
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936904
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24011120230946768
|
01/11/2023
|
GHANSHYAM YADAV
|
3415039WL053320
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936916
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24011120230946769
|
01/11/2023
|
VIMLI DEVI
|
3415039WL053320
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936909
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/627
(Susti)
|
3415039000NRG24011120230946792
|
01/11/2023
|
AMRITA DEVI
|
3415039WL053321
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936929
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24011120230946793
|
01/11/2023
|
SANGITA KUMARI
|
3415039WL053321
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936914
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/676
(Susti)
|
3415039000NRG24011120230946795
|
01/11/2023
|
SONU PANDIT
|
3415039WL053321
|
SONU PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936926
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/286
(Susti)
|
3415039000NRG24011120230946783
|
01/11/2023
|
SITARAM MANDAL
|
3415039WL053321
|
SITARAM MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963936927
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|