|
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-15-039-032-001/933
(Susti)
|
3415039000NRG24161020230899459
|
16/10/2023
|
Bibi Rabiya Tabssum
|
3415039WL050144
|
Bibi Rabiya Tabssum
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333787
|
|
MISS BIBI RABIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/185
(Susti)
|
3415039000NRG24161020230899451
|
16/10/2023
|
MO. FIROJ
|
3415039WL050144
|
MO. FIROJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333790
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24161020230899452
|
16/10/2023
|
MD TABREJ
|
3415039WL050144
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333804
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24161020230899453
|
16/10/2023
|
Najima Khatoon
|
3415039WL050144
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333809
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24161020230899454
|
16/10/2023
|
Bibi Imrana Khatun
|
3415039WL050144
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333808
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24161020230899456
|
16/10/2023
|
Md Sufyan
|
3415039WL050144
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333806
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24161020230899457
|
16/10/2023
|
MD FARUQ
|
3415039WL050144
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333791
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24161020230899458
|
16/10/2023
|
BIBI HUSNARA KHATOON
|
3415039WL050144
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333807
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24161020230899460
|
16/10/2023
|
Muhammad imran
|
3415039WL050144
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333803
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24161020230899461
|
16/10/2023
|
Uazama Khatun
|
3415039WL050144
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333800
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24161020230899465
|
16/10/2023
|
GUNJAN DEVI
|
3415039WL050144
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333797
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-002/245
(Susti)
|
3415039000NRG24161020230899464
|
16/10/2023
|
PRAMOD MANDAL
|
3415039WL050144
|
PRAMOD MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333816
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-002/311
(Susti)
|
3415039000NRG24161020230899466
|
16/10/2023
|
Putul Kumari
|
3415039WL050144
|
Putul Kumari
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333815
|
|
MRS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-003/177
(Susti)
|
3415039000NRG24161020230899559
|
16/10/2023
|
KRISHNA NAND YADAV
|
3415039WL050147
|
KRISHNA NAND YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333792
|
|
MR KRISHNA NAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-003/1797
(Susti)
|
3415039000NRG24161020230899560
|
16/10/2023
|
NAVIN YADAV
|
3415039WL050147
|
NAVIN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333798
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24161020230899467
|
16/10/2023
|
BIRENDRA MANDAL
|
3415039WL050144
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333776
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-003/1810
(Susti)
|
3415039000NRG24161020230899561
|
16/10/2023
|
MANJU DEVI
|
3415039WL050147
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333793
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/20
(Susti)
|
3415039000NRG24161020230899562
|
16/10/2023
|
SUNITA DEVI
|
3415039WL050147
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333783
|
|
MR NUNULAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/241
(Susti)
|
3415039000NRG24161020230899563
|
16/10/2023
|
AMOL YADAV
|
3415039WL050147
|
AMOL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333777
|
|
MR AMOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/248
(Susti)
|
3415039000NRG24161020230899564
|
16/10/2023
|
NARAYAN YADAV
|
3415039WL050147
|
NARAYAN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333782
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/315
(Susti)
|
3415039000NRG24161020230899536
|
16/10/2023
|
Rekha Devi
|
3415039WL050146
|
Rekha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333813
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24161020230899468
|
16/10/2023
|
Chanda Devi
|
3415039WL050144
|
Chanda Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333817
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/352
(Susti)
|
3415039000NRG24161020230899469
|
16/10/2023
|
Sulochana Devi
|
3415039WL050144
|
Sulochana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333818
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/470
(Susti)
|
3415039000NRG24161020230899565
|
16/10/2023
|
KALAWATI DEVI
|
3415039WL050147
|
KALAWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333785
|
|
MR NAVIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/63
(Susti)
|
3415039000NRG24161020230899566
|
16/10/2023
|
CHULHAY YADAV
|
3415039WL050147
|
CHULHAY YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333801
|
|
MR CHULHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/667
(Susti)
|
3415039000NRG24161020230899567
|
16/10/2023
|
GURIYA DEVI
|
3415039WL050147
|
GURIYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333780
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/673
(Susti)
|
3415039000NRG24161020230899568
|
16/10/2023
|
BANKE BIHARI MANDAL
|
3415039WL050147
|
BANKE BIHARI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333779
|
|
MR BANKE BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/81
(Susti)
|
3415039000NRG24161020230899569
|
16/10/2023
|
Amlesh Yadav
|
3415039WL050147
|
Amlesh Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333799
|
|
MR AMLESH XXXXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/109
(Susti)
|
3415039000NRG24161020230899570
|
16/10/2023
|
SHOBHA DEVI
|
3415039WL050147
|
SHOBHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333774
|
|
MR PARMANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/133
(Susti)
|
3415039000NRG24161020230899538
|
16/10/2023
|
BABITA DEVI
|
3415039WL050146
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333796
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/134
(Susti)
|
3415039000NRG24161020230899539
|
16/10/2023
|
PUNAM DEVI
|
3415039WL050146
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333814
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24161020230899540
|
16/10/2023
|
RAJESH PANDIT
|
3415039WL050146
|
RAJESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333795
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/157
(Susti)
|
3415039000NRG24161020230899470
|
16/10/2023
|
PUNAM DEVI
|
3415039WL050144
|
PUNAM DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333789
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/1816
(Susti)
|
3415039000NRG24161020230899571
|
16/10/2023
|
LAKHO DEVI
|
3415039WL050147
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333811
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/20
(Susti)
|
3415039000NRG24161020230899573
|
16/10/2023
|
BINOD PANDIT
|
3415039WL050147
|
BINOD PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333778
|
|
MR BINOD PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24161020230899541
|
16/10/2023
|
GANESH YADAV
|
3415039WL050146
|
GANESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333784
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/358
(Susti)
|
3415039000NRG24161020230899574
|
16/10/2023
|
BARUN YADAV
|
3415039WL050147
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333775
|
|
BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/362
(Susti)
|
3415039000NRG24161020230899575
|
16/10/2023
|
GHANSHYAM YADAV
|
3415039WL050147
|
GHANSHYAM YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333786
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/519
(Susti)
|
3415039000NRG24161020230899471
|
16/10/2023
|
BUCHAN MANDAL
|
3415039WL050144
|
BUCHAN MANDAL
|
00415
|
SBIN0008387
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963333802
|
|
MR BUCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/527
(Susti)
|
3415039000NRG24161020230899472
|
16/10/2023
|
SHIVSHANKAR CHOUDARY
|
3415039WL050144
|
SHIVSHANKAR CHOUDARY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333773
|
|
MR SHIV SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/559
(Susti)
|
3415039000NRG24161020230899473
|
16/10/2023
|
RAGHUNANDAN SAH
|
3415039WL050144
|
RAGHUNANDAN SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333794
|
|
MR RAGHUNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/605
(Susti)
|
3415039000NRG24161020230899576
|
16/10/2023
|
VIMLI DEVI
|
3415039WL050147
|
VIMLI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333781
|
|
MRS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/627
(Susti)
|
3415039000NRG24161020230899543
|
16/10/2023
|
AMRITA DEVI
|
3415039WL050146
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333812
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/666
(Susti)
|
3415039000NRG24161020230899544
|
16/10/2023
|
SANGITA KUMARI
|
3415039WL050146
|
SANGITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333788
|
|
MR SUDO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-004/676
(Susti)
|
3415039000NRG24161020230899546
|
16/10/2023
|
SONU PANDIT
|
3415039WL050146
|
SONU PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333805
|
|
MR SONU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-032-003/286
(Susti)
|
3415039000NRG24161020230899535
|
16/10/2023
|
SITARAM MANDAL
|
3415039WL050146
|
SITARAM MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963333810
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|