|
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-15-039-032-004/150
(Susti)
|
3415039000NRG24110320241287065
|
11/03/2024
|
Arbind Pandit
|
3415039WL073097
|
Arbind Pandit
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544225
|
|
ARBIND PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-002/1818
(Susti)
|
3415039000NRG24110320241286995
|
11/03/2024
|
MUKESH KASHYSAP
|
3415039WL073094
|
MUKESH KASHYSAP
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544239
|
|
MR MUKESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24110320241286996
|
11/03/2024
|
RINKU MANDAL
|
3415039WL073094
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544249
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24110320241286997
|
11/03/2024
|
BECHAN MANDAL
|
3415039WL073094
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544250
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24110320241286998
|
11/03/2024
|
MANISHA DEVI
|
3415039WL073094
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544267
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24110320241286999
|
11/03/2024
|
PARWATI DEVI
|
3415039WL073094
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544246
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24110320241287000
|
11/03/2024
|
SRIKANT YADAV
|
3415039WL073094
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544243
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24110320241287001
|
11/03/2024
|
NITESH KUMAR YADAV
|
3415039WL073094
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544247
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-002/20
(Susti)
|
3415039000NRG24110320241287073
|
11/03/2024
|
Rinki Devi
|
3415039WL073098
|
Rinki Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544244
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24110320241287002
|
11/03/2024
|
ABHINAV KUMAR YADAV
|
3415039WL073094
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544268
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24110320241287003
|
11/03/2024
|
MANJU DEVI
|
3415039WL073094
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544265
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/418
(Susti)
|
3415039000NRG24110320241287005
|
11/03/2024
|
SAURABH KUMAR MANDAL
|
3415039WL073094
|
SAURABH KUMAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544256
|
|
MASTER SAURABH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/419
(Susti)
|
3415039000NRG24110320241287006
|
11/03/2024
|
LAL BIHARI DAS
|
3415039WL073094
|
LAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544258
|
|
MR LAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-002/420
(Susti)
|
3415039000NRG24110320241287007
|
11/03/2024
|
ATAL BIHARI DAS
|
3415039WL073094
|
ATAL BIHARI DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544257
|
|
MR ATAL BIHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/482
(Susti)
|
3415039000NRG24110320241287008
|
11/03/2024
|
KRISHNA KUMAR YADAV
|
3415039WL073094
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544269
|
|
KRISHNA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24110320241287009
|
11/03/2024
|
Dhananjay mandal
|
3415039WL073094
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544254
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24110320241287010
|
11/03/2024
|
Kari Devi
|
3415039WL073094
|
Kari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544253
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-002/6621
(Susti)
|
3415039000NRG24110320241287011
|
11/03/2024
|
Suiochana Devi
|
3415039WL073094
|
Suiochana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544255
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-002/796
(Susti)
|
3415039000NRG24110320241287012
|
11/03/2024
|
MITHUN YADAV
|
3415039WL073094
|
MITHUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544263
|
|
MITHUN YADAV
|
IDBI BANK(607095)
|
|
20
|
BASANTRAY
|
JH-15-039-032-002/866
(Susti)
|
3415039000NRG24110320241287013
|
11/03/2024
|
Sushil yadav
|
3415039WL073094
|
Sushil yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544271
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24110320241286993
|
11/03/2024
|
RAKESH MANDAL
|
3415039WL073093
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104544264
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24110320241287074
|
11/03/2024
|
nakul pandit
|
3415039WL073098
|
nakul pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544236
|
|
MR NAKUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/131
(Susti)
|
3415039000NRG24110320241287075
|
11/03/2024
|
BIRENDRA PANDIT
|
3415039WL073098
|
BIRENDRA PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544235
|
|
MR BIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24110320241287063
|
11/03/2024
|
TETAR PANDTI
|
3415039WL073097
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544226
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/147
(Susti)
|
3415039000NRG24110320241287064
|
11/03/2024
|
DAYANAND PANDIT
|
3415039WL073097
|
DAYANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544227
|
|
DAYANAND PANDIT
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24110320241287076
|
11/03/2024
|
SPOOT MANDAL
|
3415039WL073098
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544241
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/168
(Susti)
|
3415039000NRG24110320241287077
|
11/03/2024
|
ANJANI RAM
|
3415039WL073098
|
ANJANI RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544240
|
|
ANJANI RAM
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24110320241287078
|
11/03/2024
|
PUJA DEVI
|
3415039WL073098
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544233
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/173
(Susti)
|
3415039000NRG24110320241287014
|
11/03/2024
|
ARVIND SAH
|
3415039WL073094
|
ARVIND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544259
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24110320241287079
|
11/03/2024
|
KIRAN DEVI
|
3415039WL073098
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544245
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/1897
(Susti)
|
3415039000NRG24110320241287080
|
11/03/2024
|
rekha devi
|
3415039WL073098
|
rekha devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544266
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/193
(Susti)
|
3415039000NRG24110320241287015
|
11/03/2024
|
DAMODAR MANDAL
|
3415039WL073094
|
DAMODAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544231
|
|
DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24110320241287081
|
11/03/2024
|
Rubi Devi
|
3415039WL073098
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544252
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/220
(Susti)
|
3415039000NRG24110320241287082
|
11/03/2024
|
CHULHAY YADAV
|
3415039WL073098
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544272
|
|
MR CHULHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24110320241287083
|
11/03/2024
|
UMDA DEVI
|
3415039WL073098
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544261
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/280
(Susti)
|
3415039000NRG24110320241287084
|
11/03/2024
|
JITENDRA YADAV
|
3415039WL073098
|
JITENDRA YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544230
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/334
(Susti)
|
3415039000NRG24110320241287066
|
11/03/2024
|
Kataki Yadaw
|
3415039WL073097
|
Kataki Yadaw
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544237
|
|
MR KATAKI YADAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/361
(Susti)
|
3415039000NRG24110320241287085
|
11/03/2024
|
SIKANDAR YADAV
|
3415039WL073098
|
SIKANDAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544232
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/395
(Susti)
|
3415039000NRG24110320241287087
|
11/03/2024
|
WAKIL YADAV
|
3415039WL073098
|
WAKIL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544248
|
|
MR WAKIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/400
(Susti)
|
3415039000NRG24110320241287088
|
11/03/2024
|
SUBODH YADAV
|
3415039WL073098
|
SUBODH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544234
|
|
SUBODH YADAV
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/577
(Susti)
|
3415039000NRG24110320241287067
|
11/03/2024
|
SHYAMA KANT PANDIT
|
3415039WL073097
|
SHYAMA KANT PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544229
|
|
MR SHYAMA KANT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24110320241287089
|
11/03/2024
|
SANJIV KUMAR PANDIT
|
3415039WL073098
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544242
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24110320241287090
|
11/03/2024
|
SIKENDRA SAH
|
3415039WL073098
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544228
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24110320241287091
|
11/03/2024
|
MUKESH YADAV
|
3415039WL073098
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544262
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-004/801
(Susti)
|
3415039000NRG24110320241287017
|
11/03/2024
|
Abhishek Kumar Jha
|
3415039WL073094
|
Abhishek Kumar Jha
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544251
|
|
ABHISHEK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24110320241287004
|
11/03/2024
|
PURAN MANDAL
|
3415039WL073094
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544238
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24110320241287086
|
11/03/2024
|
SHALENDRA THAKUR
|
3415039WL073098
|
SHALENDRA THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544260
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BASANTRAY
|
JH-15-039-032-004/800
(Susti)
|
3415039000NRG24110320241287016
|
11/03/2024
|
Anurag Jha
|
3415039WL073094
|
Anurag Jha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104544270
|
|
ANURAG JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|