|
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-15-039-015-001/19
(Kaithia)
|
3415039000NRG24170120241137325
|
17/01/2024
|
Purosotam Kumar Jha
|
3415039WL064547
|
Purosotam Kumar Jha
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873303
|
|
MR PURUSHOTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-015-001/29
(Kaithia)
|
3415039000NRG24170120241137326
|
17/01/2024
|
NAROTTAN KUMAR JHA
|
3415039WL064547
|
NAROTTAN KUMAR JHA
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873308
|
|
MR NAROTTAM KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-015-005/5
(Kaithia)
|
3415039000NRG24170120241137328
|
17/01/2024
|
Sunita Devi
|
3415039WL064547
|
Sunita Devi
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873306
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-015-005/601
(Kaithia)
|
3415039000NRG24170120241137329
|
17/01/2024
|
Hira Lal Yadav
|
3415039WL064547
|
Hira Lal Yadav
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873307
|
|
HIRA YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-015-005/913
(Kaithia)
|
3415039000NRG24170120241137331
|
17/01/2024
|
Anguri Khatun
|
3415039WL064547
|
Anguri Khatun
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
10/03/2024
|
|
1558873315
|
|
ANGURI KHATUN
|
UCO BANK(607066)
|
|
6
|
BASANTRAY
|
JH-15-039-015-008/856
(Kaithia)
|
3415039000NRG24170120241137335
|
17/01/2024
|
Md Gulser Alam
|
3415039WL064547
|
Md Gulser Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873310
|
|
MD GULSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BASANTRAY
|
JH-15-039-015-008/883
(Kaithia)
|
3415039000NRG24170120241137336
|
17/01/2024
|
Bibi Farjana
|
3415039WL064547
|
Bibi Farjana
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873316
|
|
MRS BIBI FARJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-015-008/917
(Kaithia)
|
3415039000NRG24170120241137337
|
17/01/2024
|
Rifat Ara
|
3415039WL064547
|
Rifat Ara
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873304
|
|
MRS RIFAT ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-015-008/921
(Kaithia)
|
3415039000NRG24170120241137338
|
17/01/2024
|
Bibi Kakasha
|
3415039WL064547
|
Bibi Kakasha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873305
|
|
MRS BIBI KAHKASHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-015-008/922
(Kaithia)
|
3415039000NRG24170120241137339
|
17/01/2024
|
Rubeda Khatoon
|
3415039WL064547
|
Rubeda Khatoon
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873309
|
|
MS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-015-005/461
(Kaithia)
|
3415039000NRG24170120241137327
|
17/01/2024
|
MD ILYAS
|
3415039WL064547
|
MD ILYAS
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873313
|
|
MR MD ILYAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-015-008/272
(Kaithia)
|
3415039000NRG24170120241137332
|
17/01/2024
|
BIBI JAHANA KHATOON
|
3415039WL064547
|
BIBI JAHANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873312
|
|
MS BIBI JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-015-008/884
(Kaithia)
|
3415039000NRG24170120241137359
|
17/01/2024
|
Anjum Ara
|
3415039WL064548
|
Anjum Ara
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873311
|
|
MS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-015-008/890
(Kaithia)
|
3415039000NRG24170120241137360
|
17/01/2024
|
Arajina Khatun
|
3415039WL064548
|
Arajina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873314
|
|
MS ARAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-015-005/907
(Kaithia)
|
3415039000NRG24170120241137330
|
17/01/2024
|
Sakunama Devi
|
3415039WL064547
|
Sakunama Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558873300
|
|
SAKUNAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-015-008/814
(Kaithia)
|
3415039000NRG24170120241137334
|
17/01/2024
|
Md Sabbir
|
3415039WL064547
|
Md Sabbir
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873299
|
|
MD SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-015-008/940
(Kaithia)
|
3415039000NRG24170120241137340
|
17/01/2024
|
Md Sehran
|
3415039WL064547
|
Md Sehran
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873302
|
|
MD SEHRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-015-008/941
(Kaithia)
|
3415039000NRG24170120241137341
|
17/01/2024
|
Md Javed Alam
|
3415039WL064547
|
Md Javed Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558873301
|
|
MDJAVED ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-015-008/368
(Kaithia)
|
3415039000NRG24170120241137333
|
17/01/2024
|
Bibi Ruksana Khatun
|
3415039WL064547
|
Bibi Ruksana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558873317
|
|
RUKSANA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|