|
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-15-039-009-002/284
(Dhapra)
|
3415039000NRG24110720230475379
|
11/07/2023
|
SALMA KHATUN
|
3415039WL022532
|
SALMA KHATUN
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637583
|
|
MRS SALMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-009-002/312
(Dhapra)
|
3415039000NRG24110720230475382
|
11/07/2023
|
Ikabal
|
3415039WL022532
|
Ikabal
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637581
|
|
MR MD IKBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-005/42
(Dhapra)
|
3415039000NRG24110720230475426
|
11/07/2023
|
LAKSHMI DEVI
|
3415039WL022534
|
LAKSHMI DEVI
|
00415
|
SBIN0006073
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637572
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-004/123
(Dhapra)
|
3415039000NRG24110720230475433
|
11/07/2023
|
Khairun Nisha
|
3415039WL022535
|
Khairun Nisha
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637586
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-005/392
(Dhapra)
|
3415039000NRG24110720230475416
|
11/07/2023
|
MD ALI KHAN
|
3415039WL022533
|
MD ALI KHAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637570
|
|
MR MD ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-009-001/17
(Dhapra)
|
3415039000NRG24110720230475430
|
11/07/2023
|
UPATI DEVI
|
3415039WL022535
|
UPATI DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637579
|
|
MRS UPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-001/684
(Dhapra)
|
3415039000NRG24110720230475431
|
11/07/2023
|
Shrista Devi
|
3415039WL022535
|
Shrista Devi
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637585
|
|
MRS SHRISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24110720230475372
|
11/07/2023
|
SHAHJADI KHATUN
|
3415039WL022532
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637571
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/176
(Dhapra)
|
3415039000NRG24110720230475374
|
11/07/2023
|
HAROON MANSOORI
|
3415039WL022532
|
HAROON MANSOORI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637568
|
|
HAROON MANSOORI
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/20
(Dhapra)
|
3415039000NRG24110720230475375
|
11/07/2023
|
Bibi Najarana Khatun
|
3415039WL022532
|
Bibi Najarana Khatun
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637588
|
|
MISS BIBI NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/282
(Dhapra)
|
3415039000NRG24110720230475377
|
11/07/2023
|
ISRAT KHATUN
|
3415039WL022532
|
ISRAT KHATUN
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637593
|
|
MISS ISRAT XXXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/283
(Dhapra)
|
3415039000NRG24110720230475378
|
11/07/2023
|
SAMIM MANSURI
|
3415039WL022532
|
SAMIM MANSURI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637584
|
|
Samim Mansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/295
(Dhapra)
|
3415039000NRG24110720230475381
|
11/07/2023
|
BIBI MASINA KHATTON
|
3415039WL022532
|
BIBI MASINA KHATTON
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637577
|
|
MISS BIBI XXXXX MASINAQKHATTON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/295
(Dhapra)
|
3415039000NRG24110720230475380
|
11/07/2023
|
JUNAID MANSURI
|
3415039WL022532
|
JUNAID MANSURI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637574
|
|
JUNAID MANSURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24110720230475383
|
11/07/2023
|
Najima Khatun
|
3415039WL022532
|
Najima Khatun
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637576
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-002/322
(Dhapra)
|
3415039000NRG24110720230475384
|
11/07/2023
|
MEMUNA KHATUN
|
3415039WL022532
|
MEMUNA KHATUN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637580
|
|
MEMUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24110720230475386
|
11/07/2023
|
MD KHALIL
|
3415039WL022532
|
MD KHALIL
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637573
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-009-002/367
(Dhapra)
|
3415039000NRG24110720230475387
|
11/07/2023
|
MAJID MANSURI
|
3415039WL022532
|
MAJID MANSURI
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637578
|
|
MR MAJID MANSHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-009-002/382
(Dhapra)
|
3415039000NRG24110720230475388
|
11/07/2023
|
Khatuniya
|
3415039WL022532
|
Khatuniya
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637567
|
|
MAKBUL MD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-009-002/395
(Dhapra)
|
3415039000NRG24110720230475389
|
11/07/2023
|
Jibrhil Mansuri
|
3415039WL022532
|
Jibrhil Mansuri
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637590
|
|
JIBRHIL MANSURI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
BASANTRAY
|
JH-15-039-009-002/404
(Dhapra)
|
3415039000NRG24110720230475432
|
11/07/2023
|
Farjina Khatun
|
3415039WL022535
|
Farjina Khatun
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637591
|
|
FARJINA KHATUN
|
UCO BANK(607066)
|
|
22
|
BASANTRAY
|
JH-15-039-009-002/406
(Dhapra)
|
3415039000NRG24110720230475390
|
11/07/2023
|
Salma Khatun
|
3415039WL022532
|
Salma Khatun
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637592
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24110720230475391
|
11/07/2023
|
BIBI JAHANA KHATUN
|
3415039WL022532
|
BIBI JAHANA KHATUN
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637575
|
|
MRS BIBI JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-009-002/329
(Dhapra)
|
3415039000NRG24110720230475385
|
11/07/2023
|
Tabassum Khatun
|
3415039WL022532
|
Tabassum Khatun
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504637594
|
|
MRS TABASSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-005/130
(Dhapra)
|
3415039000NRG24110720230475424
|
11/07/2023
|
Dharmi Devi
|
3415039WL022534
|
Dharmi Devi
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637589
|
|
MRS DHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24110720230475373
|
11/07/2023
|
SAYARA KHATUN
|
3415039WL022532
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637595
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-009-002/216
(Dhapra)
|
3415039000NRG24110720230475376
|
11/07/2023
|
VARTI DEVI
|
3415039WL022532
|
VARTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504637582
|
|
BAL KISHORE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-009-003/31
(Dhapra)
|
3415039000NRG24110720230475412
|
11/07/2023
|
Mr. MD SIDIQUE
|
3415039WL022533
|
Mr. MD SIDIQUE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504637569
|
|
MDSIDHIKI
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-009-005/248
(Dhapra)
|
3415039000NRG24110720230475425
|
11/07/2023
|
Sumitra Devi
|
3415039WL022534
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504637587
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|