|
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-15-039-009-006/232
(Dhapra)
|
3415039000NRG24200320241319797
|
20/03/2024
|
MAJAFAR HUSAIN
|
3415039WL074829
|
MAJAFAR HUSAIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347376
|
|
MR MAJAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/371
(Dhapra)
|
3415039000NRG24200320241319816
|
20/03/2024
|
Farjiana Khatun
|
3415039WL074830
|
Farjiana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347377
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24200320241319759
|
20/03/2024
|
SHAHJADI KHATUN
|
3415039WL074828
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347366
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24200320241319761
|
20/03/2024
|
Munna Ansari
|
3415039WL074828
|
Munna Ansari
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105347371
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/25
(Dhapra)
|
3415039000NRG24200320241319762
|
20/03/2024
|
Bibi Shabana Khatun
|
3415039WL074828
|
Bibi Shabana Khatun
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347374
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/282
(Dhapra)
|
3415039000NRG24200320241319763
|
20/03/2024
|
ISRAT KHATUN
|
3415039WL074828
|
ISRAT KHATUN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105347372
|
|
MISS ISRAT XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/286
(Dhapra)
|
3415039000NRG24200320241319764
|
20/03/2024
|
KAIYUM
|
3415039WL074828
|
KAIYUM
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347373
|
|
MR KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24200320241319765
|
20/03/2024
|
Najima Khatun
|
3415039WL074828
|
Najima Khatun
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347369
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24200320241319766
|
20/03/2024
|
MD KHALIL
|
3415039WL074828
|
MD KHALIL
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105347367
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/367
(Dhapra)
|
3415039000NRG24200320241319767
|
20/03/2024
|
MAJID MANSURI
|
3415039WL074828
|
MAJID MANSURI
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347370
|
|
MAJID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/382
(Dhapra)
|
3415039000NRG24200320241319768
|
20/03/2024
|
Khatuniya
|
3415039WL074828
|
Khatuniya
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347352
|
|
MAKBUL MD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24200320241319771
|
20/03/2024
|
NISHAR MANSOORI
|
3415039WL074828
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105347353
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24200320241319773
|
20/03/2024
|
MD KHALID
|
3415039WL074828
|
MD KHALID
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105347351
|
|
KHALID MD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/85
(Dhapra)
|
3415039000NRG24200320241319774
|
20/03/2024
|
MD KALIM
|
3415039WL074828
|
MD KALIM
|
00415
|
SBIN0009783
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347365
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-006/16
(Dhapra)
|
3415039000NRG24200320241319811
|
20/03/2024
|
MD.JBBAR
|
3415039WL074830
|
MD.JBBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347359
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24200320241319812
|
20/03/2024
|
MJID
|
3415039WL074830
|
MJID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347362
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
17
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24200320241319792
|
20/03/2024
|
MD.HARUN
|
3415039WL074829
|
MD.HARUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347355
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24200320241319794
|
20/03/2024
|
MD.DAUD
|
3415039WL074829
|
MD.DAUD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347364
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-009-006/196
(Dhapra)
|
3415039000NRG24200320241319795
|
20/03/2024
|
MD ISRAFIL
|
3415039WL074829
|
MD ISRAFIL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347354
|
|
ISRAFIL
|
ICICI BANK LTD(508534)
|
|
20
|
BASANTRAY
|
JH-15-039-009-006/227
(Dhapra)
|
3415039000NRG24200320241319796
|
20/03/2024
|
MD INAMUL HAK
|
3415039WL074829
|
MD INAMUL HAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347378
|
|
MR MDINAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24200320241319813
|
20/03/2024
|
MINSAR ALAM
|
3415039WL074830
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347368
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-009-006/229
(Dhapra)
|
3415039000NRG24200320241319814
|
20/03/2024
|
NAUSHAD
|
3415039WL074830
|
NAUSHAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347356
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-009-006/25
(Dhapra)
|
3415039000NRG24200320241319798
|
20/03/2024
|
AFSER
|
3415039WL074829
|
AFSER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347360
|
|
MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-009-006/346
(Dhapra)
|
3415039000NRG24200320241319799
|
20/03/2024
|
MD IBRAHIM
|
3415039WL074829
|
MD IBRAHIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347358
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-006/392
(Dhapra)
|
3415039000NRG24200320241319817
|
20/03/2024
|
Md Jawed Equbal
|
3415039WL074830
|
Md Jawed Equbal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347361
|
|
MD JAVED IKABAL
|
HDFC BANK LTD(607152)
|
|
26
|
BASANTRAY
|
JH-15-039-009-006/52
(Dhapra)
|
3415039000NRG24200320241319800
|
20/03/2024
|
MD MURTAZA
|
3415039WL074829
|
MD MURTAZA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347363
|
|
MR MR MURTAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-009-002/589
(Dhapra)
|
3415039000NRG24200320241319772
|
20/03/2024
|
MD PRAWEZ MANSURI
|
3415039WL074828
|
MD PRAWEZ MANSURI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105347382
|
|
MR MD PRAWEZ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24200320241319791
|
20/03/2024
|
Kasim
|
3415039WL074829
|
Kasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347375
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24200320241319815
|
20/03/2024
|
Md Samsir
|
3415039WL074830
|
Md Samsir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347357
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-009-002/407
(Dhapra)
|
3415039000NRG24200320241319769
|
20/03/2024
|
Sagufta Khatoon
|
3415039WL074828
|
Sagufta Khatoon
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347350
|
|
SAGUFTA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24200320241319760
|
20/03/2024
|
SAYARA KHATUN
|
3415039WL074828
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347379
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-009-002/415
(Dhapra)
|
3415039000NRG24200320241319770
|
20/03/2024
|
Medani Khatun
|
3415039WL074828
|
Medani Khatun
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3105347381
|
|
Mrs. MEDANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24200320241319793
|
20/03/2024
|
AKHTER KAJI
|
3415039WL074829
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105347380
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|