|
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-15-039-009-002/358
(Dhapra)
|
3415039000NRG24Z070320241277494
|
07/03/2024
|
Jainul Mansuri
|
3415039WL072638
|
Jainul Mansuri
|
00032
|
UTIB0004350
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
JAINUL MANSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24Z070320241277470
|
07/03/2024
|
MD HAIDAR
|
3415039WL072637
|
MD HAIDAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD HAIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24Z070320241277555
|
07/03/2024
|
SHAHJADI KHATUN
|
3415039WL072640
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/149
(Dhapra)
|
3415039000NRG24Z070320241277488
|
07/03/2024
|
IRFAN MANSOORI
|
3415039WL072638
|
IRFAN MANSOORI
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
IRFAN MANSOORI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/196
(Dhapra)
|
3415039000NRG24Z070320241277557
|
07/03/2024
|
SAUD MANSOORI
|
3415039WL072640
|
SAUD MANSOORI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAUD MANSOORI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/199
(Dhapra)
|
3415039000NRG24Z070320241277489
|
07/03/2024
|
Hafij Mansuri
|
3415039WL072638
|
Hafij Mansuri
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MUSTAFA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24Z070320241277559
|
07/03/2024
|
Bibi Gulshan Khatoon
|
3415039WL072640
|
Bibi Gulshan Khatoon
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24Z070320241277558
|
07/03/2024
|
Munna Ansari
|
3415039WL072640
|
Munna Ansari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/238
(Dhapra)
|
3415039000NRG24Z070320241277490
|
07/03/2024
|
Ahmad Mansuri
|
3415039WL072638
|
Ahmad Mansuri
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR AHMAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/24
(Dhapra)
|
3415039000NRG24Z070320241277491
|
07/03/2024
|
Hazrat Ali
|
3415039WL072638
|
Hazrat Ali
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
HAZRAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/25
(Dhapra)
|
3415039000NRG24Z070320241277560
|
07/03/2024
|
Bibi Shabana Khatun
|
3415039WL072640
|
Bibi Shabana Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/280
(Dhapra)
|
3415039000NRG24Z070320241277493
|
07/03/2024
|
BIBI SHAHANA KHATOON
|
3415039WL072638
|
BIBI SHAHANA KHATOON
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MISS BIBI SHAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/286
(Dhapra)
|
3415039000NRG24Z070320241277561
|
07/03/2024
|
KAIYUM
|
3415039WL072640
|
KAIYUM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24Z070320241277562
|
07/03/2024
|
Najima Khatun
|
3415039WL072640
|
Najima Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-002/33
(Dhapra)
|
3415039000NRG24Z070320241277563
|
07/03/2024
|
MD KHALIL
|
3415039WL072640
|
MD KHALIL
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD KHALIL
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-009-002/367
(Dhapra)
|
3415039000NRG24Z070320241277564
|
07/03/2024
|
MAJID MANSURI
|
3415039WL072640
|
MAJID MANSURI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MAJID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-009-002/382
(Dhapra)
|
3415039000NRG24Z070320241277565
|
07/03/2024
|
Khatuniya
|
3415039WL072640
|
Khatuniya
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MAKBUL MD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-009-002/388
(Dhapra)
|
3415039000NRG24Z070320241277495
|
07/03/2024
|
Md Tauhid Alam
|
3415039WL072638
|
Md Tauhid Alam
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD TAUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-009-002/390
(Dhapra)
|
3415039000NRG24Z070320241277566
|
07/03/2024
|
Md Sagir Alam
|
3415039WL072640
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-009-002/391
(Dhapra)
|
3415039000NRG24Z070320241277496
|
07/03/2024
|
MD JAHANGIR MANSURI
|
3415039WL072638
|
MD JAHANGIR MANSURI
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MO JAHANGIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-009-002/392
(Dhapra)
|
3415039000NRG24Z070320241277497
|
07/03/2024
|
MD SHAHNWAJ MANSURI
|
3415039WL072638
|
MD SHAHNWAJ MANSURI
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Md. Shahnwaj Mansuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24Z070320241277569
|
07/03/2024
|
NISHAR MANSOORI
|
3415039WL072640
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-009-002/583
(Dhapra)
|
3415039000NRG24Z070320241277498
|
07/03/2024
|
ABDUL JABBAR
|
3415039WL072638
|
ABDUL JABBAR
|
00415
|
SBIN0009783
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-009-002/84
(Dhapra)
|
3415039000NRG24Z070320241277571
|
07/03/2024
|
MD KHALID
|
3415039WL072640
|
MD KHALID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
KHALID MD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-002/85
(Dhapra)
|
3415039000NRG24Z070320241277572
|
07/03/2024
|
MD KALIM
|
3415039WL072640
|
MD KALIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-009-003/50
(Dhapra)
|
3415039000NRG24Z070320241277410
|
07/03/2024
|
Budhu Yadav
|
3415039WL072634
|
Budhu Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BADHU YADAV
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-009-005/301
(Dhapra)
|
3415039000NRG24Z070320241277396
|
07/03/2024
|
Md.Arif Raja Khan
|
3415039WL072631
|
Md.Arif Raja Khan
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Md Arif Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BASANTRAY
|
JH-15-039-009-005/60
(Dhapra)
|
3415039000NRG24Z070320241277394
|
07/03/2024
|
TOFIK AALAM
|
3415039WL072630
|
TOFIK AALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Taufik Ahamd
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASANTRAY
|
JH-15-039-009-006/16
(Dhapra)
|
3415039000NRG24Z070320241277416
|
07/03/2024
|
MD.JBBAR
|
3415039WL072635
|
MD.JBBAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24Z070320241277417
|
07/03/2024
|
MJID
|
3415039WL072635
|
MJID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
31
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24Z070320241277466
|
07/03/2024
|
MD.HARUN
|
3415039WL072637
|
MD.HARUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24Z070320241277468
|
07/03/2024
|
MD.DAUD
|
3415039WL072637
|
MD.DAUD
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-009-006/196
(Dhapra)
|
3415039000NRG24Z070320241277469
|
07/03/2024
|
MD ISRAFIL
|
3415039WL072637
|
MD ISRAFIL
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ISRAFIL
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24Z070320241277418
|
07/03/2024
|
MINSAR ALAM
|
3415039WL072635
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-009-006/229
(Dhapra)
|
3415039000NRG24Z070320241277419
|
07/03/2024
|
NAUSHAD
|
3415039WL072635
|
NAUSHAD
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-009-002/244
(Dhapra)
|
3415039000NRG24Z070320241277492
|
07/03/2024
|
ANSAR MANSURI
|
3415039WL072638
|
ANSAR MANSURI
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR ANSAR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-009-002/589
(Dhapra)
|
3415039000NRG24Z070320241277570
|
07/03/2024
|
MD PRAWEZ MANSURI
|
3415039WL072640
|
MD PRAWEZ MANSURI
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD PRAWEZ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24Z070320241277465
|
07/03/2024
|
Kasim
|
3415039WL072637
|
Kasim
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-009-005/203
(Dhapra)
|
3415039000NRG24Z070320241277407
|
07/03/2024
|
Mohamad Sanjur Alam
|
3415039WL072633
|
Mohamad Sanjur Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MOHAMAD SANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-009-005/216
(Dhapra)
|
3415039000NRG24Z070320241277401
|
07/03/2024
|
Naushad Alam
|
3415039WL072632
|
Naushad Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Naushad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BASANTRAY
|
JH-15-039-009-005/298
(Dhapra)
|
3415039000NRG24Z070320241277402
|
07/03/2024
|
Bibi Hajara Khatun
|
3415039WL072632
|
Bibi Hajara Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Bibi Hajara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BASANTRAY
|
JH-15-039-009-005/391
(Dhapra)
|
3415039000NRG24Z070320241277403
|
07/03/2024
|
NAUSAD ALAM
|
3415039WL072632
|
NAUSAD ALAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Nausad Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BASANTRAY
|
JH-15-039-009-005/505
(Dhapra)
|
3415039000NRG24Z070320241277408
|
07/03/2024
|
Md Firdosh Alam
|
3415039WL072633
|
Md Firdosh Alam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MDFIRDOSH ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24Z070320241277420
|
07/03/2024
|
Md Samsir
|
3415039WL072635
|
Md Samsir
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-009-002/407
(Dhapra)
|
3415039000NRG24Z070320241277567
|
07/03/2024
|
Sagufta Khatoon
|
3415039WL072640
|
Sagufta Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046133
|
|
SAGUFTA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24Z070320241277556
|
07/03/2024
|
SAYARA KHATUN
|
3415039WL072640
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-009-002/415
(Dhapra)
|
3415039000NRG24Z070320241277568
|
07/03/2024
|
Medani Khatun
|
3415039WL072640
|
Medani Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mrs. MEDANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BASANTRAY
|
JH-15-039-009-005/391
(Dhapra)
|
3415039000NRG24Z070320241277404
|
07/03/2024
|
ABEDA KHATUN
|
3415039WL072632
|
ABEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Abeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24Z070320241277467
|
07/03/2024
|
AKHTER KAJI
|
3415039WL072637
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|