|
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-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24Z200320241318952
|
20/03/2024
|
FAGU BAITHA
|
3415039WL074789
|
FAGU BAITHA
|
00168
|
ICIC0000632
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR FAGU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-002/103
(Kaithpura)
|
3415039000NRG24Z200320241318973
|
20/03/2024
|
KAILU YADAV
|
3415039WL074790
|
KAILU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KAILU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-002/132
(Kaithpura)
|
3415039000NRG24Z200320241318974
|
20/03/2024
|
BALESHWAR MANDAL
|
3415039WL074790
|
BALESHWAR MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BALASHWAR TATAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-002/157
(Kaithpura)
|
3415039000NRG24Z200320241318975
|
20/03/2024
|
MANTU YADAV
|
3415039WL074790
|
MANTU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANTU YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-016-002/161
(Kaithpura)
|
3415039000NRG24Z200320241318976
|
20/03/2024
|
BHAIRO YADAV
|
3415039WL074790
|
BHAIRO YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BHAIRO YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z200320241318979
|
20/03/2024
|
BIBI AKLIMA KHATUN
|
3415039WL074790
|
BIBI AKLIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BIBI AKLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z200320241318977
|
20/03/2024
|
MD KARIM
|
3415039WL074790
|
MD KARIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD KARIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-002/262
(Kaithpura)
|
3415039000NRG24Z200320241318980
|
20/03/2024
|
SURESH YADAV
|
3415039WL074790
|
SURESH YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-002/283
(Kaithpura)
|
3415039000NRG24Z200320241318981
|
20/03/2024
|
Lalita Devi
|
3415039WL074790
|
Lalita Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-002/392
(Kaithpura)
|
3415039000NRG24Z200320241318982
|
20/03/2024
|
Manoj Yadav
|
3415039WL074790
|
Manoj Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24Z200320241318983
|
20/03/2024
|
Bibod Yadav
|
3415039WL074790
|
Bibod Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-002/578
(Kaithpura)
|
3415039000NRG24Z200320241318984
|
20/03/2024
|
Rubi Devi
|
3415039WL074790
|
Rubi Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-002/655
(Kaithpura)
|
3415039000NRG24Z200320241318985
|
20/03/2024
|
Tanni Mandal
|
3415039WL074790
|
Tanni Mandal
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR TANNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-002/661
(Kaithpura)
|
3415039000NRG24Z200320241318987
|
20/03/2024
|
Prakash Yadav
|
3415039WL074790
|
Prakash Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/118
(Kaithpura)
|
3415039000NRG24Z200320241318852
|
20/03/2024
|
PRADEEP RAJAK
|
3415039WL074787
|
PRADEEP RAJAK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR PRADEEP RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/271
(Kaithpura)
|
3415039000NRG24Z200320241318936
|
20/03/2024
|
GAJADHAR
|
3415039WL074789
|
GAJADHAR
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR GAJADHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/33
(Kaithpura)
|
3415039000NRG24Z200320241318937
|
20/03/2024
|
ASLAM
|
3415039WL074789
|
ASLAM
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/335
(Kaithpura)
|
3415039000NRG24Z200320241318939
|
20/03/2024
|
MD RAIS
|
3415039WL074789
|
MD RAIS
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD RAIS ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/358
(Kaithpura)
|
3415039000NRG24Z200320241318942
|
20/03/2024
|
BABY KUMARI
|
3415039WL074789
|
BABY KUMARI
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/485
(Kaithpura)
|
3415039000NRG24Z200320241318948
|
20/03/2024
|
SHAMBHU RAVIDAS
|
3415039WL074789
|
SHAMBHU RAVIDAS
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHAMBHU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-016-004/136
(Kaithpura)
|
3415039000NRG24Z200320241318855
|
20/03/2024
|
HUSNARA KHATUN
|
3415039WL074787
|
HUSNARA KHATUN
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-004/144
(Kaithpura)
|
3415039000NRG24Z200320241318859
|
20/03/2024
|
BIBI FIRIJA KHATUN
|
3415039WL074787
|
BIBI FIRIJA KHATUN
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS BIBI FIRIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-016-004/124
(Kaithpura)
|
3415039000NRG24Z200320241318854
|
20/03/2024
|
JUVEDA KHATUN
|
3415039WL074787
|
JUVEDA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Miss. Juveda Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BASANTRAY
|
JH-15-039-016-004/138
(Kaithpura)
|
3415039000NRG24Z200320241318857
|
20/03/2024
|
BIBI MUNNI KHATUN
|
3415039WL074787
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BIBI MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-004/138
(Kaithpura)
|
3415039000NRG24Z200320241318856
|
20/03/2024
|
NOOR ALAM
|
3415039WL074787
|
NOOR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-004/146
(Kaithpura)
|
3415039000NRG24Z200320241318860
|
20/03/2024
|
MAHESH BAITHA
|
3415039WL074787
|
MAHESH BAITHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-004/180
(Kaithpura)
|
3415039000NRG24Z200320241318862
|
20/03/2024
|
BIBI HUSNARA
|
3415039WL074787
|
BIBI HUSNARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HUSAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-016-004/2
(Kaithpura)
|
3415039000NRG24Z200320241318863
|
20/03/2024
|
NISHA DEVI
|
3415039WL074787
|
NISHA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-004/212
(Kaithpura)
|
3415039000NRG24Z200320241318864
|
20/03/2024
|
MD RAMJANI
|
3415039WL074787
|
MD RAMJANI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-004/212
(Kaithpura)
|
3415039000NRG24Z200320241318865
|
20/03/2024
|
TABASSUM
|
3415039WL074787
|
TABASSUM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
TABSUN KHATUN
|
UCO BANK(607066)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/33
(Kaithpura)
|
3415039000NRG24Z200320241318938
|
20/03/2024
|
BIBI AJMERI KHATUN
|
3415039WL074789
|
BIBI AJMERI KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BIBI AJMERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/335
(Kaithpura)
|
3415039000NRG24Z200320241318940
|
20/03/2024
|
FARJINA KHATUN
|
3415039WL074789
|
FARJINA KHATUN
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/455
(Kaithpura)
|
3415039000NRG24Z200320241318943
|
20/03/2024
|
ABBAS
|
3415039WL074789
|
ABBAS
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD ABBAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/459
(Kaithpura)
|
3415039000NRG24Z200320241318944
|
20/03/2024
|
SAVITRI DEVI
|
3415039WL074789
|
SAVITRI DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/468
(Kaithpura)
|
3415039000NRG24Z200320241318945
|
20/03/2024
|
USHA DEVI
|
3415039WL074789
|
USHA DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/485
(Kaithpura)
|
3415039000NRG24Z200320241318947
|
20/03/2024
|
CHANDNI DEVI
|
3415039WL074789
|
CHANDNI DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/517
(Kaithpura)
|
3415039000NRG24Z200320241318949
|
20/03/2024
|
SINDHU DEVI
|
3415039WL074789
|
SINDHU DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SINDHU KUMARI
|
UCO BANK(607066)
|
|
38
|
BASANTRAY
|
JH-15-039-016-004/559
(Kaithpura)
|
3415039000NRG24Z200320241318951
|
20/03/2024
|
Julekha
|
3415039WL074789
|
Julekha
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS JULEKHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-016-004/61
(Kaithpura)
|
3415039000NRG24Z200320241318953
|
20/03/2024
|
JAGESHWAR RAJAK
|
3415039WL074789
|
JAGESHWAR RAJAK
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAGESHWAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-016-004/64
(Kaithpura)
|
3415039000NRG24Z200320241318954
|
20/03/2024
|
SANKER RAJJAK
|
3415039WL074789
|
SANKER RAJJAK
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANKER RAJJAK
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-046-016-004/300
(Kaithpura)
|
3415039000NRG24Z200320241318957
|
20/03/2024
|
ASHA DEVI
|
3415039WL074789
|
ASHA DEVI
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-016-002/165
(Kaithpura)
|
3415039000NRG24Z200320241318978
|
20/03/2024
|
SHANAWAZ ALAM
|
3415039WL074790
|
SHANAWAZ ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANAWAZ ALAM
|
BANK OF BARODA(606985)
|
|
43
|
BASANTRAY
|
JH-15-039-016-004/124
(Kaithpura)
|
3415039000NRG24Z200320241318853
|
20/03/2024
|
MD SAJJAM
|
3415039WL074787
|
MD SAJJAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MD SAJJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-016-004/144
(Kaithpura)
|
3415039000NRG24Z200320241318858
|
20/03/2024
|
MD MUKHTAR
|
3415039WL074787
|
MD MUKHTAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-016-004/559
(Kaithpura)
|
3415039000NRG24Z200320241318950
|
20/03/2024
|
Md Aslam
|
3415039WL074789
|
Md Aslam
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-046-016-004/300
(Kaithpura)
|
3415039000NRG24Z200320241318956
|
20/03/2024
|
MANOJ RAJAK
|
3415039WL074789
|
MANOJ RAJAK
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR MANOJ RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-016-004/358
(Kaithpura)
|
3415039000NRG24Z200320241318941
|
20/03/2024
|
GOPAL RAJAK
|
3415039WL074789
|
GOPAL RAJAK
|
00468
|
UBIN0562114
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GOPAL RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
48
|
BASANTRAY
|
JH-15-039-016-004/156
(Kaithpura)
|
3415039000NRG24Z200320241318861
|
20/03/2024
|
YOGENDRA RAVIDAS
|
3415039WL074787
|
YOGENDRA RAVIDAS
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
YOGENDRA RAVIDAS
|
UCO BANK(607066)
|
|
49
|
BASANTRAY
|
JH-15-039-016-004/468
(Kaithpura)
|
3415039000NRG24Z200320241318946
|
20/03/2024
|
Lakshman Rajak
|
3415039WL074789
|
Lakshman Rajak
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAKSHMAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BASANTRAY
|
JH-15-039-016-005/108
(Kaithpura)
|
3415039000NRG24Z200320241318955
|
20/03/2024
|
MD JUMMAN
|
3415039WL074789
|
MD JUMMAN
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
51
|
BASANTRAY
|
JH-15-039-016-002/655
(Kaithpura)
|
3415039000NRG24Z200320241318986
|
20/03/2024
|
Sekha Devi
|
3415039WL074790
|
Sekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7641
|
7641
|
|
|
|
|
|
|
|