|
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-15-039-018-005/516
(Kenwa)
|
3415039000NRG24070220241195139
|
07/02/2024
|
Md Israil Alam
|
3415039WL068269
|
Md Israil Alam
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472988
|
|
MR MD ISRAYEEL ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-005/129
(Kenwa)
|
3415039000NRG24070220241195125
|
07/02/2024
|
RABIYA KHATOON
|
3415039WL068265
|
RABIYA KHATOON
|
00415
|
SBIN0009231
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355472998
|
|
MRS RABIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-018-001/41
(Kenwa)
|
3415039000NRG24070220241195138
|
07/02/2024
|
AFTAB KHATUN
|
3415039WL068269
|
AFTAB KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473007
|
|
MRS BIBI AFTAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-003/151
(Kenwa)
|
3415039000NRG24070220241195124
|
07/02/2024
|
Md Zamal
|
3415039WL068265
|
Md Zamal
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355473009
|
|
MD ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24070220241195150
|
07/02/2024
|
ALIMAN
|
3415039WL068270
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472996
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/136
(Kenwa)
|
3415039000NRG24070220241195151
|
07/02/2024
|
KARI DEVI
|
3415039WL068270
|
KARI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472991
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24070220241195152
|
07/02/2024
|
KUSUM DEVI
|
3415039WL068270
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472999
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24070220241195153
|
07/02/2024
|
KARUNA DEVI
|
3415039WL068270
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472994
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24070220241195154
|
07/02/2024
|
ANKIT KUMAR SAH
|
3415039WL068270
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355472989
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24070220241195155
|
07/02/2024
|
MIRA DEVI
|
3415039WL068270
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473005
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/192
(Kenwa)
|
3415039000NRG24070220241195156
|
07/02/2024
|
Md Lukman
|
3415039WL068270
|
Md Lukman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473010
|
|
Mr. MD LUKMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24070220241195157
|
07/02/2024
|
ANITA DEVI
|
3415039WL068270
|
ANITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473008
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24070220241195158
|
07/02/2024
|
BIBI TARANNUM KHATUN
|
3415039WL068270
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473006
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24070220241195159
|
07/02/2024
|
HUSNARA
|
3415039WL068270
|
HUSNARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355472987
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24070220241195160
|
07/02/2024
|
BINDU DEVI
|
3415039WL068270
|
BINDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473003
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24070220241195161
|
07/02/2024
|
HUSNA ARA KHATUN
|
3415039WL068270
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472992
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24070220241195162
|
07/02/2024
|
SHILA DEVI
|
3415039WL068270
|
SHILA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472997
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24070220241195163
|
07/02/2024
|
Nusrat Khatun
|
3415039WL068270
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473002
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-006/448
(Kenwa)
|
3415039000NRG24070220241195164
|
07/02/2024
|
ASFAK ALAM
|
3415039WL068270
|
ASFAK ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472993
|
|
MR ASFAK XXXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-007/352
(Kenwa)
|
3415039000NRG24070220241195140
|
07/02/2024
|
Sakila
|
3415039WL068269
|
Sakila
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355473000
|
|
MRS SAKILA SAKILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-007/353
(Kenwa)
|
3415039000NRG24070220241195141
|
07/02/2024
|
Md Nasim Ahmad
|
3415039WL068269
|
Md Nasim Ahmad
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472990
|
|
MO NASIM ALAMQ
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-018-007/47
(Kenwa)
|
3415039000NRG24070220241195142
|
07/02/2024
|
Hasina Praween
|
3415039WL068269
|
Hasina Praween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473004
|
|
MISS HASINA XXXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24070220241195143
|
07/02/2024
|
Paramlata Devi
|
3415039WL068269
|
Paramlata Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355472995
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24070220241195166
|
07/02/2024
|
RAKESH SHA
|
3415039WL068270
|
RAKESH SHA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473011
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24070220241195165
|
07/02/2024
|
Nujhat Pravin
|
3415039WL068270
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355473001
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|