|
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-15-039-013-001/123
(Jamnikola)
|
3415039000NRG24Z060620230241212
|
06/06/2023
|
YUNUS
|
3415039WL011190
|
YUNUS
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/124
(Jamnikola)
|
3415039000NRG24Z060620230241213
|
06/06/2023
|
BIBI ASIMA KHATUN
|
3415039WL011190
|
BIBI ASIMA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BIBI ASHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/14
(Jamnikola)
|
3415039000NRG24Z060620230241216
|
06/06/2023
|
Md Majid
|
3415039WL011190
|
Md Majid
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD MAJID
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/174
(Jamnikola)
|
3415039000NRG24Z060620230241219
|
06/06/2023
|
SAMINA KHATUN
|
3415039WL011190
|
SAMINA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/203
(Jamnikola)
|
3415039000NRG24Z060620230241220
|
06/06/2023
|
MAKSHUD
|
3415039WL011190
|
MAKSHUD
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/207
(Jamnikola)
|
3415039000NRG24Z060620230241221
|
06/06/2023
|
SANJIDA KHATUN
|
3415039WL011190
|
SANJIDA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/495
(Jamnikola)
|
3415039000NRG24Z060620230241227
|
06/06/2023
|
JUBEDA KHATUN
|
3415039WL011190
|
JUBEDA KHATUN
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/60
(Jamnikola)
|
3415039000NRG24Z060620230241230
|
06/06/2023
|
Vijay Yadav
|
3415039WL011190
|
Vijay Yadav
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/21
(Jamnikola)
|
3415039000NRG24Z060620230241223
|
06/06/2023
|
Bhumi Devi
|
3415039WL011190
|
Bhumi Devi
|
00415
|
SBIN0003226
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-013-003/270
(Jamnikola)
|
3415039000NRG24Z060620230241304
|
06/06/2023
|
Afrin Khatoon
|
3415039WL011192
|
Afrin Khatoon
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS AFRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/157
(Jamnikola)
|
3415039000NRG24Z060620230241217
|
06/06/2023
|
Amrun Nisha
|
3415039WL011190
|
Amrun Nisha
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS AMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-001/61
(Jamnikola)
|
3415039000NRG24Z060620230241231
|
06/06/2023
|
MD JAMSED
|
3415039WL011190
|
MD JAMSED
|
00415
|
SBIN0008387
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-013-003/136
(Jamnikola)
|
3415039000NRG24Z060620230241297
|
06/06/2023
|
MD ABDUL GAFAR
|
3415039WL011192
|
MD ABDUL GAFAR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD ABDUL GAFAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-013-003/545
(Jamnikola)
|
3415039000NRG24Z060620230241305
|
06/06/2023
|
MD FURKAN
|
3415039WL011192
|
MD FURKAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD FURKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-013-003/236
(Jamnikola)
|
3415039000NRG24Z060620230241301
|
06/06/2023
|
RUBI KHATUN
|
3415039WL011192
|
RUBI KHATUN
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-013-002/631
(Jamnikola)
|
3415039000NRG24Z060620230241293
|
06/06/2023
|
Tahiran
|
3415039WL011192
|
Tahiran
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
TAHIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-013-003/122
(Jamnikola)
|
3415039000NRG24Z060620230241295
|
06/06/2023
|
BADRUDDIN
|
3415039WL011192
|
BADRUDDIN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
BADRUDDIN
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-013-003/128
(Jamnikola)
|
3415039000NRG24Z060620230241296
|
06/06/2023
|
Bibi Husnara Khatoon
|
3415039WL011192
|
Bibi Husnara Khatoon
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-013-003/129
(Jamnikola)
|
3415039000NRG24Z060620230241311
|
06/06/2023
|
Badrunisha Khatun
|
3415039WL011193
|
Badrunisha Khatun
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BADRUNISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-013-003/138
(Jamnikola)
|
3415039000NRG24Z060620230241312
|
06/06/2023
|
HAMID ANSARI
|
3415039WL011193
|
HAMID ANSARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS MAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-013-003/180
(Jamnikola)
|
3415039000NRG24Z060620230241298
|
06/06/2023
|
GULSHAN ARA
|
3415039WL011192
|
GULSHAN ARA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-013-003/214
(Jamnikola)
|
3415039000NRG24Z060620230241313
|
06/06/2023
|
MAKSUD
|
3415039WL011193
|
MAKSUD
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
Mr. MAKSOOD MAKSOOD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-013-001/161
(Jamnikola)
|
3415039000NRG24Z060620230241315
|
06/06/2023
|
MD FAZLU RAHMAN
|
3415039WL011194
|
MD FAZLU RAHMAN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MD FAZUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-013-001/228
(Jamnikola)
|
3415039000NRG24Z060620230241226
|
06/06/2023
|
Vajida Khatun
|
3415039WL011190
|
Vajida Khatun
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS VAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-013-001/53
(Jamnikola)
|
3415039000NRG24Z060620230241228
|
06/06/2023
|
Bibi Janab Khatoon
|
3415039WL011190
|
Bibi Janab Khatoon
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS BIBI JAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-013-001/546
(Jamnikola)
|
3415039000NRG24Z060620230241229
|
06/06/2023
|
Md Kaiyum
|
3415039WL011190
|
Md Kaiyum
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-013-003/102
(Jamnikola)
|
3415039000NRG24Z060620230241310
|
06/06/2023
|
SAJIDA KHATUN
|
3415039WL011193
|
SAJIDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-013-003/214
(Jamnikola)
|
3415039000NRG24Z060620230241299
|
06/06/2023
|
BIBI NURJAHAN KHATUN
|
3415039WL011192
|
BIBI NURJAHAN KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BIBI NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-013-003/236
(Jamnikola)
|
3415039000NRG24Z060620230241300
|
06/06/2023
|
MAHAMUD ALAM
|
3415039WL011192
|
MAHAMUD ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MAHAMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-013-003/242
(Jamnikola)
|
3415039000NRG24Z060620230241302
|
06/06/2023
|
ROJI KHATOON
|
3415039WL011192
|
ROJI KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MRS ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-013-003/261
(Jamnikola)
|
3415039000NRG24Z060620230241303
|
06/06/2023
|
BIBI FATMA KHATOON
|
3415039WL011192
|
BIBI FATMA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BIBI FATMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-013-003/278
(Jamnikola)
|
3415039000NRG24Z060620230241322
|
06/06/2023
|
Md Mojahid
|
3415039WL011195
|
Md Mojahid
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD MOJAHID
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-013-003/280
(Jamnikola)
|
3415039000NRG24Z060620230241323
|
06/06/2023
|
Bibi Jubaida Khatun
|
3415039WL011195
|
Bibi Jubaida Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MISS BIBI JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-013-003/545
(Jamnikola)
|
3415039000NRG24Z060620230241325
|
06/06/2023
|
BIBI SAIDA KHATUN
|
3415039WL011195
|
BIBI SAIDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BIBI SAIDA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-013-003/545
(Jamnikola)
|
3415039000NRG24Z060620230241324
|
06/06/2023
|
BIBI SAKILA KHATUN
|
3415039WL011195
|
BIBI SAKILA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MS BIBI SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-013-001/210
(Jamnikola)
|
3415039000NRG24Z060620230241225
|
06/06/2023
|
BIBI RAMJINA KHATUN
|
3415039WL011190
|
BIBI RAMJINA KHATUN
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR BIBI RAMJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-013-001/210
(Jamnikola)
|
3415039000NRG24Z060620230241224
|
06/06/2023
|
MD IDARISH
|
3415039WL011190
|
MD IDARISH
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MR MD IDARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-013-001/129
(Jamnikola)
|
3415039000NRG24Z060620230241214
|
06/06/2023
|
MD FAKRUDDIN
|
3415039WL011190
|
MD FAKRUDDIN
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
08/06/2023
|
|
S78917130
|
|
MD FAKARUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|