|
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-15-039-001-003/24
(Baghakol)
|
3415039000NRG24090220241203364
|
09/02/2024
|
Karanti Devi
|
3415039WL068819
|
Karanti Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438114
|
|
Mrs. KRANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BASANTRAY
|
JH-15-039-001-003/92
(Baghakol)
|
3415039000NRG24090220241203365
|
09/02/2024
|
MANOJ SHA
|
3415039WL068819
|
MANOJ SHA
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438116
|
|
MANOJ SHA
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/17-A
(Baghakol)
|
3415039000NRG24090220241203367
|
09/02/2024
|
Md Riyajuddin
|
3415039WL068819
|
Md Riyajuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438118
|
|
MD RIYAJUDDIN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-004/54
(Baghakol)
|
3415039000NRG24090220241203344
|
09/02/2024
|
SUDAMA DEVI
|
3415039WL068818
|
SUDAMA DEVI
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438115
|
|
SUDAMA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-004/61
(Baghakol)
|
3415039000NRG24090220241203346
|
09/02/2024
|
Champa Devi
|
3415039WL068818
|
Champa Devi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438117
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-001-007/68
(Baghakol)
|
3415039000NRG24090220241203368
|
09/02/2024
|
Mamta Choudhary
|
3415039WL068819
|
Mamta Choudhary
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438121
|
|
MAMTA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/280
(Baghakol)
|
3415039000NRG24090220241203355
|
09/02/2024
|
Ranjeet Rajak
|
3415039WL068819
|
Ranjeet Rajak
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438137
|
|
RANJIT RAJAK
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-001-003/17
(Baghakol)
|
3415039000NRG24090220241203361
|
09/02/2024
|
Mithlesh Kumar Sah
|
3415039WL068819
|
Mithlesh Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438136
|
|
MITHLESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/17
(Baghakol)
|
3415039000NRG24090220241203366
|
09/02/2024
|
MD ABBAS
|
3415039WL068819
|
MD ABBAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438123
|
|
MD ABBASH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24090220241203391
|
09/02/2024
|
Munna Mustak
|
3415039WL068820
|
Munna Mustak
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438127
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24090220241203392
|
09/02/2024
|
Md Ajmal
|
3415039WL068820
|
Md Ajmal
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438124
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24090220241203399
|
09/02/2024
|
GULSHAN ARA
|
3415039WL068820
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438131
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24090220241203401
|
09/02/2024
|
Md Tanweer Alam
|
3415039WL068820
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438125
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24090220241203402
|
09/02/2024
|
Md Noshad
|
3415039WL068820
|
Md Noshad
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438126
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24090220241203352
|
09/02/2024
|
Sabana Khatun
|
3415039WL068819
|
Sabana Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438138
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24090220241203353
|
09/02/2024
|
LAXMI DEVI
|
3415039WL068819
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438133
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24090220241203357
|
09/02/2024
|
Kherun Nisha
|
3415039WL068819
|
Kherun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438149
|
|
MRS KHERUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/408
(Baghakol)
|
3415039000NRG24090220241203356
|
09/02/2024
|
Nasim Akhtar
|
3415039WL068819
|
Nasim Akhtar
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438139
|
|
NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-001/443
(Baghakol)
|
3415039000NRG24090220241203358
|
09/02/2024
|
Raja Rajak
|
3415039WL068819
|
Raja Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438140
|
|
RAJA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24090220241203359
|
09/02/2024
|
Manish Rajak
|
3415039WL068819
|
Manish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438147
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-001/446
(Baghakol)
|
3415039000NRG24090220241203360
|
09/02/2024
|
Nitish Rajak
|
3415039WL068819
|
Nitish Rajak
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438146
|
|
MR NITISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-003/20
(Baghakol)
|
3415039000NRG24090220241203362
|
09/02/2024
|
Rajesh Kumar Sah
|
3415039WL068819
|
Rajesh Kumar Sah
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438135
|
|
RAJESH KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24090220241203394
|
09/02/2024
|
Md Zahangir Alam
|
3415039WL068820
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438122
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24090220241203395
|
09/02/2024
|
MD NAIYAR IKBAL
|
3415039WL068820
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438132
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24090220241203398
|
09/02/2024
|
MD ADIL QAMAR
|
3415039WL068820
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438134
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24090220241203400
|
09/02/2024
|
BIBI TAMANNA
|
3415039WL068820
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438130
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24090220241203370
|
09/02/2024
|
GULSHAN ARA
|
3415039WL068819
|
GULSHAN ARA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438128
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24090220241203369
|
09/02/2024
|
MD SAJID
|
3415039WL068819
|
MD SAJID
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438129
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24090220241203393
|
09/02/2024
|
BIBI SHABANAM
|
3415039WL068820
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438142
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-001/168
(Baghakol)
|
3415039000NRG24090220241203354
|
09/02/2024
|
Shubhamanti Devi
|
3415039WL068819
|
Shubhamanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438148
|
|
Mrs. SHUBHAMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BASANTRAY
|
JH-15-039-001-003/24
(Baghakol)
|
3415039000NRG24090220241203363
|
09/02/2024
|
BHARAT SHA
|
3415039WL068819
|
BHARAT SHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355438141
|
|
BHARAT SHA
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24090220241203390
|
09/02/2024
|
YASMIN PERVEEN
|
3415039WL068820
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438143
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24090220241203345
|
09/02/2024
|
VISHWANATH MANJHI
|
3415039WL068818
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438120
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24090220241203397
|
09/02/2024
|
BIBI RUHI KHATUN
|
3415039WL068820
|
BIBI RUHI KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438145
|
|
MRS BIBI RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/139
(Baghakol)
|
3415039000NRG24090220241203396
|
09/02/2024
|
MO ATIK ALAM
|
3415039WL068820
|
MO ATIK ALAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355438150
|
|
MO ATIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24090220241203347
|
09/02/2024
|
VANDANA CHOUDHARY
|
3415039WL068818
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438144
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24090220241203403
|
09/02/2024
|
BADRI PRASAD SAH
|
3415039WL068820
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355438119
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|