|
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-15-039-009-001/348
(Dhapra)
|
3415039000NRG24Z240620230363017
|
24/06/2023
|
Amiklal yadav
|
3415039WL017140
|
Amiklal yadav
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR AMIK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-001/348
(Dhapra)
|
3415039000NRG24Z240620230363019
|
24/06/2023
|
Chandan Kumar
|
3415039WL017141
|
Chandan Kumar
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/283
(Dhapra)
|
3415039000NRG24Z240620230363029
|
24/06/2023
|
AFROJA KHATUN
|
3415039WL017143
|
AFROJA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS AFROJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/284
(Dhapra)
|
3415039000NRG24Z240620230363195
|
24/06/2023
|
SALMA KHATUN
|
3415039WL017147
|
SALMA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SALMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/312
(Dhapra)
|
3415039000NRG24Z240620230363198
|
24/06/2023
|
Ikabal
|
3415039WL017147
|
Ikabal
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MD IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-009-005/42
(Dhapra)
|
3415039000NRG24Z240620230363161
|
24/06/2023
|
LAKSHMI DEVI
|
3415039WL017145
|
LAKSHMI DEVI
|
00415
|
SBIN0006073
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-009-004/123
(Dhapra)
|
3415039000NRG24Z240620230363169
|
24/06/2023
|
Khairun Nisha
|
3415039WL017146
|
Khairun Nisha
|
00415
|
SBIN0008387
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-005/392
(Dhapra)
|
3415039000NRG24Z240620230363015
|
24/06/2023
|
MD ALI KHAN
|
3415039WL017139
|
MD ALI KHAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR MD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-009-001/17
(Dhapra)
|
3415039000NRG24Z240620230363166
|
24/06/2023
|
UPATI DEVI
|
3415039WL017146
|
UPATI DEVI
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS UPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-001/684
(Dhapra)
|
3415039000NRG24Z240620230363167
|
24/06/2023
|
Shrista Devi
|
3415039WL017146
|
Shrista Devi
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SHRISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24Z240620230363189
|
24/06/2023
|
SHAHJADI KHATUN
|
3415039WL017147
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/176
(Dhapra)
|
3415039000NRG24Z240620230363191
|
24/06/2023
|
HAROON MANSOORI
|
3415039WL017147
|
HAROON MANSOORI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
HAROON MANSOORI
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/20
(Dhapra)
|
3415039000NRG24Z240620230363192
|
24/06/2023
|
Bibi Najarana Khatun
|
3415039WL017147
|
Bibi Najarana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS BIBI NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/282
(Dhapra)
|
3415039000NRG24Z240620230363193
|
24/06/2023
|
ISRAT KHATUN
|
3415039WL017147
|
ISRAT KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS ISRAT XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-002/283
(Dhapra)
|
3415039000NRG24Z240620230363194
|
24/06/2023
|
SAMIM MANSURI
|
3415039WL017147
|
SAMIM MANSURI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Samim Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BASANTRAY
|
JH-15-039-009-002/295
(Dhapra)
|
3415039000NRG24Z240620230363197
|
24/06/2023
|
BIBI MASINA KHATTON
|
3415039WL017147
|
BIBI MASINA KHATTON
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MISS BIBI XXXXX MASINAQKHATTON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-002/295
(Dhapra)
|
3415039000NRG24Z240620230363196
|
24/06/2023
|
JUNAID MANSURI
|
3415039WL017147
|
JUNAID MANSURI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JUNAID MANSURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24Z240620230363199
|
24/06/2023
|
Najima Khatun
|
3415039WL017147
|
Najima Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-009-002/322
(Dhapra)
|
3415039000NRG24Z240620230363200
|
24/06/2023
|
MEMUNA KHATUN
|
3415039WL017147
|
MEMUNA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MEMUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24Z240620230363202
|
24/06/2023
|
MD KHALIL
|
3415039WL017147
|
MD KHALIL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-009-002/390
(Dhapra)
|
3415039000NRG24Z240620230363203
|
24/06/2023
|
Md Sagir Alam
|
3415039WL017147
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MD SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-009-002/404
(Dhapra)
|
3415039000NRG24Z240620230363168
|
24/06/2023
|
Farjina Khatun
|
3415039WL017146
|
Farjina Khatun
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
FARJINA KHATUN
|
UCO BANK(607066)
|
|
23
|
BASANTRAY
|
JH-15-039-009-002/406
(Dhapra)
|
3415039000NRG24Z240620230363204
|
24/06/2023
|
Salma Khatun
|
3415039WL017147
|
Salma Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24Z240620230363205
|
24/06/2023
|
NISHAR MANSOORI
|
3415039WL017147
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24Z240620230363207
|
24/06/2023
|
BIBI JAHANA KHATUN
|
3415039WL017147
|
BIBI JAHANA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS BIBI JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-009-002/329
(Dhapra)
|
3415039000NRG24Z240620230363201
|
24/06/2023
|
Tabassum Khatun
|
3415039WL017147
|
Tabassum Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-009-005/130
(Dhapra)
|
3415039000NRG24Z240620230363159
|
24/06/2023
|
Dharmi Devi
|
3415039WL017145
|
Dharmi Devi
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24Z240620230363190
|
24/06/2023
|
SAYARA KHATUN
|
3415039WL017147
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-009-003/31
(Dhapra)
|
3415039000NRG24Z240620230363211
|
24/06/2023
|
Mr. MD SIDIQUE
|
3415039WL017148
|
Mr. MD SIDIQUE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MDSIDHIKI
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-009-005/248
(Dhapra)
|
3415039000NRG24Z240620230363160
|
24/06/2023
|
Sumitra Devi
|
3415039WL017145
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|