|
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-15-039-001-005/6
(Baghakol)
|
3415039000NRG24Z160220241223223
|
16/02/2024
|
MD SHAHNAWAZ ALAM
|
3415039WL069913
|
MD SHAHNAWAZ ALAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Md Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-001/101
(Baghakol)
|
3415039000NRG24Z160220241223182
|
16/02/2024
|
Anil Yadav
|
3415039WL069913
|
Anil Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ANIL YADAV
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-001/107
(Baghakol)
|
3415039000NRG24Z160220241223183
|
16/02/2024
|
Dinesh Yadav
|
3415039WL069913
|
Dinesh Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-001/232
(Baghakol)
|
3415039000NRG24Z160220241223188
|
16/02/2024
|
Kailash Yadav
|
3415039WL069913
|
Kailash Yadav
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
KAILASH YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/25
(Baghakol)
|
3415039000NRG24Z160220241223189
|
16/02/2024
|
BINOD RAJAK
|
3415039WL069913
|
BINOD RAJAK
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BINOD RAJAK
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/274
(Baghakol)
|
3415039000NRG24Z160220241223191
|
16/02/2024
|
JAYANT MISHRA
|
3415039WL069913
|
JAYANT MISHRA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
JAYANT MISHRA RISHI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-001/28
(Baghakol)
|
3415039000NRG24Z160220241223192
|
16/02/2024
|
Md Saukat Ali
|
3415039WL069913
|
Md Saukat Ali
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-001-001/44
(Baghakol)
|
3415039000NRG24Z160220241223195
|
16/02/2024
|
Md Bhushan
|
3415039WL069913
|
Md Bhushan
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MD BHUSHAN
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-001/68
(Baghakol)
|
3415039000NRG24Z160220241223196
|
16/02/2024
|
Sadanand Sah
|
3415039WL069913
|
Sadanand Sah
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SADANAND SAH
|
ICICI BANK LTD(508534)
|
|
10
|
BASANTRAY
|
JH-15-039-001-003/11
(Baghakol)
|
3415039000NRG24Z160220241223199
|
16/02/2024
|
Shikandar Shing
|
3415039WL069913
|
Shikandar Shing
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHIKANDAR SHING
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-003/3
(Baghakol)
|
3415039000NRG24Z160220241223202
|
16/02/2024
|
SIKANDAR SHA
|
3415039WL069913
|
SIKANDAR SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SIKANDAR SHA
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-003/41
(Baghakol)
|
3415039000NRG24Z160220241223204
|
16/02/2024
|
MADHU SHIGN
|
3415039WL069913
|
MADHU SHIGN
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MADHU SHIGN
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-001-003/66
(Baghakol)
|
3415039000NRG24Z160220241223206
|
16/02/2024
|
PRAMOD SHA
|
3415039WL069913
|
PRAMOD SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PRAMOD SHA
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-001-003/67
(Baghakol)
|
3415039000NRG24Z160220241223207
|
16/02/2024
|
MAHESH SHA
|
3415039WL069913
|
MAHESH SHA
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MAHESH SHA
|
ICICI BANK LTD(508534)
|
|
15
|
BASANTRAY
|
JH-15-039-001-003/9
(Baghakol)
|
3415039000NRG24Z160220241223210
|
16/02/2024
|
BHARAT SHING
|
3415039WL069913
|
BHARAT SHING
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BHARAT SHING
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-001-007/54
(Baghakol)
|
3415039000NRG24Z160220241223226
|
16/02/2024
|
BINAY KR. CHOUDHARY
|
3415039WL069913
|
BINAY KR. CHOUDHARY
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BINAY KR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/27
(Baghakol)
|
3415039000NRG24Z160220241223190
|
16/02/2024
|
LAKSHMAN PRASAD SAH
|
3415039WL069913
|
LAKSHMAN PRASAD SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LAKSHMAN PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-001-003/117
(Baghakol)
|
3415039000NRG24Z160220241223201
|
16/02/2024
|
SONU KUMAR SONI
|
3415039WL069913
|
SONU KUMAR SONI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR SONU KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/100
(Baghakol)
|
3415039000NRG24Z160220241223211
|
16/02/2024
|
Munna Mustak
|
3415039WL069913
|
Munna Mustak
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MUNNA MUSTAQUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-005/103
(Baghakol)
|
3415039000NRG24Z160220241223212
|
16/02/2024
|
Md Ajmal
|
3415039WL069913
|
Md Ajmal
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/20
(Baghakol)
|
3415039000NRG24Z160220241223219
|
16/02/2024
|
GULSHAN ARA
|
3415039WL069913
|
GULSHAN ARA
|
00415
|
SBIN0009783
|
135
|
135
|
Processed
|
17/02/2024
|
|
S18255510
|
|
GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-005/97
(Baghakol)
|
3415039000NRG24Z160220241223224
|
16/02/2024
|
Md Tanweer Alam
|
3415039WL069913
|
Md Tanweer Alam
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MD TANWEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-005/98
(Baghakol)
|
3415039000NRG24Z160220241223225
|
16/02/2024
|
Md Noshad
|
3415039WL069913
|
Md Noshad
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MD NAUSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-001-001/311
(Baghakol)
|
3415039000NRG24Z160220241223193
|
16/02/2024
|
MD AKHTAR HUSEN
|
3415039WL069913
|
MD AKHTAR HUSEN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR MD AKHTAR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-003/37
(Baghakol)
|
3415039000NRG24Z160220241223203
|
16/02/2024
|
SHRI PRASAD SWARNKAR
|
3415039WL069913
|
SHRI PRASAD SWARNKAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHRI PRASAD SWARNKAR
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-001-003/68
(Baghakol)
|
3415039000NRG24Z160220241223208
|
16/02/2024
|
DIPAK KUMAR GUPTA
|
3415039WL069913
|
DIPAK KUMAR GUPTA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
DIPAK KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-001-003/80
(Baghakol)
|
3415039000NRG24Z160220241223209
|
16/02/2024
|
PANKAJ KUMAR
|
3415039WL069913
|
PANKAJ KUMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PANKAJ KR SHA
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z160220241223215
|
16/02/2024
|
Israt Khatun
|
3415039WL069913
|
Israt Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-005/121
(Baghakol)
|
3415039000NRG24Z160220241223214
|
16/02/2024
|
Md Zahangir Alam
|
3415039WL069913
|
Md Zahangir Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR MD ZAHANGIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-005/134
(Baghakol)
|
3415039000NRG24Z160220241223216
|
16/02/2024
|
MD NAIYAR IKBAL
|
3415039WL069913
|
MD NAIYAR IKBAL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR MD NAIYAR IKBAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24Z160220241223217
|
16/02/2024
|
MD ADIL QAMAR
|
3415039WL069913
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BASANTRAY
|
JH-15-039-001-005/26
(Baghakol)
|
3415039000NRG24Z160220241223221
|
16/02/2024
|
BIBI SHAHANAJ KHATUN
|
3415039WL069913
|
BIBI SHAHANAJ KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MS BIBI SHAHANAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-005/27
(Baghakol)
|
3415039000NRG24Z160220241223222
|
16/02/2024
|
BIBI TAMANNA
|
3415039WL069913
|
BIBI TAMANNA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BIBI TAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-005/25
(Baghakol)
|
3415039000NRG24Z160220241223220
|
16/02/2024
|
ANJUM ARA
|
3415039WL069913
|
ANJUM ARA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-001-005/115
(Baghakol)
|
3415039000NRG24Z160220241223213
|
16/02/2024
|
BIBI SHABANAM
|
3415039WL069913
|
BIBI SHABANAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS MOSMAT SHABANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24Z160220241223184
|
16/02/2024
|
SANTOSH SAH
|
3415039WL069913
|
SANTOSH SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SANTOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-001-001/122
(Baghakol)
|
3415039000NRG24Z160220241223185
|
16/02/2024
|
SURESH BHAGAT
|
3415039WL069913
|
SURESH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SURESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
38
|
BASANTRAY
|
JH-15-039-001-001/172
(Baghakol)
|
3415039000NRG24Z160220241223186
|
16/02/2024
|
ANUPLAL THAKUR
|
3415039WL069913
|
ANUPLAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ANUPLAL THAKUR
|
ICICI BANK LTD(508534)
|
|
39
|
BASANTRAY
|
JH-15-039-001-001/2
(Baghakol)
|
3415039000NRG24Z160220241223187
|
16/02/2024
|
Md Julfakar
|
3415039WL069913
|
Md Julfakar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Mr. MD JULFAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BASANTRAY
|
JH-15-039-001-001/347
(Baghakol)
|
3415039000NRG24Z160220241223194
|
16/02/2024
|
Md Idrish
|
3415039WL069913
|
Md Idrish
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Mr. MD IDRISH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BASANTRAY
|
JH-15-039-001-001/78
(Baghakol)
|
3415039000NRG24Z160220241223197
|
16/02/2024
|
ANAJIT YADAV
|
3415039WL069913
|
ANAJIT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RANJIT YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
BASANTRAY
|
JH-15-039-001-003/1
(Baghakol)
|
3415039000NRG24Z160220241223198
|
16/02/2024
|
ASHOK KUMAR SWARNKAR
|
3415039WL069913
|
ASHOK KUMAR SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
ASHOK SHA
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-001-003/113
(Baghakol)
|
3415039000NRG24Z160220241223200
|
16/02/2024
|
BASKI KUMAR SONI
|
3415039WL069913
|
BASKI KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BASKI KUMAR SONI
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-001-003/5
(Baghakol)
|
3415039000NRG24Z160220241223205
|
16/02/2024
|
SHUBASH PRASAD SWARNKAR
|
3415039WL069913
|
SHUBASH PRASAD SWARNKAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
SHUBASH SAH
|
ICICI BANK LTD(508534)
|
|
45
|
BASANTRAY
|
JH-15-039-001-005/146
(Baghakol)
|
3415039000NRG24Z160220241223218
|
16/02/2024
|
FARIDA KHATOON
|
3415039WL069913
|
FARIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
Miss. FARIDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7263
|
7263
|
|
|
|
|
|
|
|