|
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-15-039-032-004/143
(Susti)
|
3415039000NRG24070620230245632
|
07/06/2023
|
SURESH PANDIT
|
3415039WL011395
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163348
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-012-005/175
(Hilawe)
|
3415039000NRG24060620230241734
|
07/06/2023
|
MITHUN RAJAK
|
3415039WL011228
|
MITHUN RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163333
|
|
MR MITHUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-012-005/176
(Hilawe)
|
3415039000NRG24060620230241735
|
07/06/2023
|
AMIT KUMAR RAJAK
|
3415039WL011228
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163311
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-012-005/220
(Hilawe)
|
3415039000NRG24060620230241740
|
07/06/2023
|
SUMAN KUMAR RAJAK
|
3415039WL011228
|
SUMAN KUMAR RAJAK
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163334
|
|
MR SUMAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24060620230241737
|
07/06/2023
|
Arti Kumari
|
3415039WL011228
|
Arti Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163329
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-012-004/168
(Hilawe)
|
3415039000NRG24070620230245585
|
07/06/2023
|
meena devi
|
3415039WL011392
|
meena devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163339
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-012-004/334
(Hilawe)
|
3415039000NRG24070620230245627
|
07/06/2023
|
RAJ KUMAR YADAV
|
3415039WL011395
|
RAJ KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163312
|
|
MR RAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-012-004/381
(Hilawe)
|
3415039000NRG24070620230245628
|
07/06/2023
|
MANGAL SINGH
|
3415039WL011395
|
MANGAL SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163341
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-012-004/390
(Hilawe)
|
3415039000NRG24070620230245629
|
07/06/2023
|
ARVIND SINGH
|
3415039WL011395
|
ARVIND SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163337
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-012-004/706
(Hilawe)
|
3415039000NRG24070620230245587
|
07/06/2023
|
AMAN KUMAR
|
3415039WL011392
|
AMAN KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163338
|
|
AMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
BASANTRAY
|
JH-15-039-012-005/117
(Hilawe)
|
3415039000NRG24060620230241730
|
07/06/2023
|
SUKMAR SINGH
|
3415039WL011228
|
SUKMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163340
|
|
MR SUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-012-005/143
(Hilawe)
|
3415039000NRG24060620230241731
|
07/06/2023
|
DASHRATH RAJAK
|
3415039WL011228
|
DASHRATH RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163316
|
|
MR DASHRATH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-012-005/187
(Hilawe)
|
3415039000NRG24060620230241736
|
07/06/2023
|
GUNJAN RAJAK
|
3415039WL011228
|
GUNJAN RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163318
|
|
MR GUNJAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-012-005/218
(Hilawe)
|
3415039000NRG24060620230241738
|
07/06/2023
|
NIRAJ RAJAK
|
3415039WL011228
|
NIRAJ RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163324
|
|
MR NIRAJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-012-005/22
(Hilawe)
|
3415039000NRG24060620230241739
|
07/06/2023
|
DINESH CHOUDHARY
|
3415039WL011228
|
DINESH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163303
|
|
MR DINESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-012-005/37
(Hilawe)
|
3415039000NRG24060620230241742
|
07/06/2023
|
KHUSBU KUMARI
|
3415039WL011228
|
KHUSBU KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163323
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-012-005/38
(Hilawe)
|
3415039000NRG24060620230241743
|
07/06/2023
|
MUNNA KUMAR RAJAK
|
3415039WL011228
|
MUNNA KUMAR RAJAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163309
|
|
MR MUNNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-012-005/40
(Hilawe)
|
3415039000NRG24060620230241745
|
07/06/2023
|
SATISH CHOUDHARY
|
3415039WL011228
|
SATISH CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163332
|
|
SATISH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
19
|
BASANTRAY
|
JH-15-039-012-005/56
(Hilawe)
|
3415039000NRG24060620230241746
|
07/06/2023
|
GOPAL CHOUDHARY
|
3415039WL011228
|
GOPAL CHOUDHARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163313
|
|
GOPAL CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BASANTRAY
|
JH-15-039-012-005/83
(Hilawe)
|
3415039000NRG24060620230241750
|
07/06/2023
|
shila devi
|
3415039WL011228
|
shila devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163327
|
|
MRS SILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-012-005/88
(Hilawe)
|
3415039000NRG24060620230241751
|
07/06/2023
|
JICHHU CHOUDHAARY
|
3415039WL011228
|
JICHHU CHOUDHAARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163304
|
|
MR JICHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/10
(Susti)
|
3415039000NRG24070620230245630
|
07/06/2023
|
Naval Yadav
|
3415039WL011395
|
Naval Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163306
|
|
MR NAWAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24070620230245631
|
07/06/2023
|
SDANAND PANDIT
|
3415039WL011395
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163343
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24070620230245633
|
07/06/2023
|
SHANKAR PANDIT
|
3415039WL011395
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163346
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24070620230245634
|
07/06/2023
|
SPOOT MANDAL
|
3415039WL011395
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163314
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24070620230245635
|
07/06/2023
|
ANJANI RAM
|
3415039WL011395
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163326
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24070620230245636
|
07/06/2023
|
PUJA DEVI
|
3415039WL011395
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163336
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24070620230245637
|
07/06/2023
|
BUDDHO DEVI
|
3415039WL011395
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163344
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/1895
(Susti)
|
3415039000NRG24070620230245638
|
07/06/2023
|
FULO DEVI
|
3415039WL011395
|
FULO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163310
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24070620230245639
|
07/06/2023
|
KIRAN DEVI
|
3415039WL011395
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163319
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24070620230245640
|
07/06/2023
|
rekha devi
|
3415039WL011395
|
rekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163322
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24070620230245641
|
07/06/2023
|
Rubi Devi
|
3415039WL011395
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163325
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24070620230245642
|
07/06/2023
|
UMDA DEVI
|
3415039WL011395
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163321
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24070620230245643
|
07/06/2023
|
RAJU YADAV
|
3415039WL011395
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163330
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24070620230245644
|
07/06/2023
|
BANNU YADAV
|
3415039WL011395
|
BANNU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163308
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24070620230245645
|
07/06/2023
|
SONU YADAV
|
3415039WL011395
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163315
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24070620230245646
|
07/06/2023
|
SHALENDRA THAKUR
|
3415039WL011395
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163342
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24070620230245647
|
07/06/2023
|
SUBODH YADAV
|
3415039WL011395
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163307
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24070620230245648
|
07/06/2023
|
BARUN YADAV
|
3415039WL011395
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163335
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24070620230245649
|
07/06/2023
|
SHYAMA KANT PANDIT
|
3415039WL011395
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163305
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24070620230245650
|
07/06/2023
|
SIKENDRA SAH
|
3415039WL011395
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163345
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24070620230245651
|
07/06/2023
|
SULEKHA DEVI
|
3415039WL011395
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163331
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/622
(Susti)
|
3415039000NRG24070620230245652
|
07/06/2023
|
LAKSHMI DEVI
|
3415039WL011395
|
LAKSHMI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163317
|
|
MR NIRANJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/635
(Susti)
|
3415039000NRG24070620230245653
|
07/06/2023
|
NIRA DEVI
|
3415039WL011395
|
NIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163328
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-012-005/34
(Hilawe)
|
3415039000NRG24060620230241741
|
07/06/2023
|
BUDANI DEVI
|
3415039WL011228
|
BUDANI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163347
|
|
MR BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-012-005/81
(Hilawe)
|
3415039000NRG24060620230241748
|
07/06/2023
|
SACHINDRA RAJAK
|
3415039WL011228
|
SACHINDRA RAJAK
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163320
|
|
MR SACHINDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-012-004/217
(Hilawe)
|
3415039000NRG24070620230245586
|
07/06/2023
|
RANJIT SHARMA
|
3415039WL011392
|
RANJIT SHARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2461163349
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|