|
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-15-039-032-001/1885
(Susti)
|
3415039000NRG24140720230493306
|
14/07/2023
|
MD TABREJ
|
3415039WL023528
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981974
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/372
(Susti)
|
3415039000NRG24140720230493307
|
14/07/2023
|
AZAJ
|
3415039WL023528
|
AZAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981992
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24140720230493308
|
14/07/2023
|
Najima Khatoon
|
3415039WL023528
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981978
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24140720230493309
|
14/07/2023
|
Md Ansar
|
3415039WL023528
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981979
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24140720230493310
|
14/07/2023
|
Bibi Imrana Khatun
|
3415039WL023528
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981976
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24140720230493311
|
14/07/2023
|
Md Sufyan
|
3415039WL023528
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981988
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24140720230493312
|
14/07/2023
|
NAJRIN KHATUN
|
3415039WL023528
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981987
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24140720230493313
|
14/07/2023
|
MD FARUQ
|
3415039WL023528
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981993
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24140720230493315
|
14/07/2023
|
SHEKH JAFIR ALAM
|
3415039WL023528
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981995
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24140720230493316
|
14/07/2023
|
BIBI HUSNARA KHATOON
|
3415039WL023528
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981975
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24140720230493317
|
14/07/2023
|
Anguri Khatun
|
3415039WL023528
|
Anguri Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981980
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24140720230493318
|
14/07/2023
|
Muhammad imran
|
3415039WL023528
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981973
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/984
(Susti)
|
3415039000NRG24140720230493319
|
14/07/2023
|
Mohammed Minhaj
|
3415039WL023528
|
Mohammed Minhaj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981996
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24140720230493320
|
14/07/2023
|
Uazama Khatun
|
3415039WL023528
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981989
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-002/1838
(Susti)
|
3415039000NRG24140720230493338
|
14/07/2023
|
RINKU MANDAL
|
3415039WL023529
|
RINKU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981994
|
|
MR RINKU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-002/1839
(Susti)
|
3415039000NRG24140720230493339
|
14/07/2023
|
BECHAN MANDAL
|
3415039WL023529
|
BECHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981969
|
|
MR VECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/1844
(Susti)
|
3415039000NRG24140720230493340
|
14/07/2023
|
MANISHA DEVI
|
3415039WL023529
|
MANISHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981981
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-002/1845
(Susti)
|
3415039000NRG24140720230493341
|
14/07/2023
|
PARWATI DEVI
|
3415039WL023529
|
PARWATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981991
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-002/1850
(Susti)
|
3415039000NRG24140720230493342
|
14/07/2023
|
SRIKANT YADAV
|
3415039WL023529
|
SRIKANT YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981966
|
|
MR SRIKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-002/186
(Susti)
|
3415039000NRG24140720230493343
|
14/07/2023
|
NITESH KUMAR YADAV
|
3415039WL023529
|
NITESH KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981990
|
|
MR NITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-002/217
(Susti)
|
3415039000NRG24140720230493344
|
14/07/2023
|
ABHINAV KUMAR YADAV
|
3415039WL023529
|
ABHINAV KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981982
|
|
MR ABHINAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/360
(Susti)
|
3415039000NRG24140720230493346
|
14/07/2023
|
RAVI MANDAL
|
3415039WL023529
|
RAVI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981998
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/378
(Susti)
|
3415039000NRG24140720230493347
|
14/07/2023
|
MEENA DEVI
|
3415039WL023529
|
MEENA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981997
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/399
(Susti)
|
3415039000NRG24140720230493348
|
14/07/2023
|
MANJU DEVI
|
3415039WL023529
|
MANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981977
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/411
(Susti)
|
3415039000NRG24140720230493351
|
14/07/2023
|
ANITA DEVI
|
3415039WL023529
|
ANITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981965
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/618
(Susti)
|
3415039000NRG24140720230493352
|
14/07/2023
|
Dhananjay mandal
|
3415039WL023529
|
Dhananjay mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981971
|
|
Dhananjay Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/621
(Susti)
|
3415039000NRG24140720230493353
|
14/07/2023
|
Kari Devi
|
3415039WL023529
|
Kari Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981970
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-002/6619
(Susti)
|
3415039000NRG24140720230493265
|
14/07/2023
|
Lakho Devi
|
3415039WL023516
|
Lakho Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981985
|
|
LAKHO KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
BASANTRAY
|
JH-15-039-032-002/6620
(Susti)
|
3415039000NRG24140720230493266
|
14/07/2023
|
Roji Devi
|
3415039WL023516
|
Roji Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981968
|
|
MRS ROJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-002/6621
(Susti)
|
3415039000NRG24140720230493267
|
14/07/2023
|
Suiochana Devi
|
3415039WL023516
|
Suiochana Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981972
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-002/796
(Susti)
|
3415039000NRG24140720230493269
|
14/07/2023
|
MITHUN YADAV
|
3415039WL023516
|
MITHUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981984
|
|
MITHUN YADAV
|
IDBI BANK(607095)
|
|
32
|
BASANTRAY
|
JH-15-039-032-002/866
(Susti)
|
3415039000NRG24140720230493270
|
14/07/2023
|
Sushil yadav
|
3415039WL023516
|
Sushil yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981983
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/173
(Susti)
|
3415039000NRG24140720230493271
|
14/07/2023
|
ARVIND SAH
|
3415039WL023516
|
ARVIND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981967
|
|
MR ARVIND SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/193
(Susti)
|
3415039000NRG24140720230493272
|
14/07/2023
|
DAMODAR MANDAL
|
3415039WL023516
|
DAMODAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981964
|
|
DAMODAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-032-002/404
(Susti)
|
3415039000NRG24140720230493350
|
14/07/2023
|
PURAN MANDAL
|
3415039WL023529
|
PURAN MANDAL
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981999
|
|
PURAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/800
(Susti)
|
3415039000NRG24140720230493273
|
14/07/2023
|
Anurag Jha
|
3415039WL023516
|
Anurag Jha
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601981986
|
|
ANURAG JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|