|
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-15-039-032-001/157
(Susti)
|
3415039000NRG24200520230154067
|
20/05/2023
|
MO. SKHABAT
|
3415039WL006658
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738347
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24200520230154068
|
20/05/2023
|
MD NOORUZJAMA
|
3415039WL006658
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738369
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24200520230154111
|
20/05/2023
|
MD TABREJ
|
3415039WL006659
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738360
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24200520230154069
|
20/05/2023
|
MO ASJAD
|
3415039WL006658
|
MO ASJAD
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738346
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/191
(Susti)
|
3415039000NRG24200520230154070
|
20/05/2023
|
MO. ASLAM
|
3415039WL006658
|
MO. ASLAM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738344
|
|
MRS SANJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24200520230154071
|
20/05/2023
|
PUTUL
|
3415039WL006658
|
PUTUL
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738353
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24200520230154072
|
20/05/2023
|
NEPALI YADAV
|
3415039WL006658
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738348
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24200520230154073
|
20/05/2023
|
NURJAHAN KHATOON
|
3415039WL006658
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738349
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/372
(Susti)
|
3415039000NRG24200520230154112
|
20/05/2023
|
AZAJ
|
3415039WL006659
|
AZAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738350
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24200520230154074
|
20/05/2023
|
AMIKA DEVI
|
3415039WL006658
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738351
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24200520230154113
|
20/05/2023
|
Najima Khatoon
|
3415039WL006659
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738374
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24200520230154114
|
20/05/2023
|
Md Ansar
|
3415039WL006659
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738375
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24200520230154115
|
20/05/2023
|
Md Sufyan
|
3415039WL006659
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738362
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24200520230154075
|
20/05/2023
|
ABDUL BARI
|
3415039WL006658
|
ABDUL BARI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738345
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24200520230154076
|
20/05/2023
|
ASAMA KHATUN
|
3415039WL006658
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738352
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24200520230154077
|
20/05/2023
|
ARJUN YADAV
|
3415039WL006658
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738357
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24200520230154078
|
20/05/2023
|
BABLU YADAV
|
3415039WL006658
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738358
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24200520230154079
|
20/05/2023
|
MD HAFIJUDDIN
|
3415039WL006658
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738340
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24200520230154116
|
20/05/2023
|
NAJRIN KHATUN
|
3415039WL006659
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738368
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24200520230154117
|
20/05/2023
|
MD FARUQ
|
3415039WL006659
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738354
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/635
(Susti)
|
3415039000NRG24200520230154080
|
20/05/2023
|
GUDO RAY
|
3415039WL006658
|
GUDO RAY
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738356
|
|
MR GUDO RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24200520230154118
|
20/05/2023
|
SHEKH JAFIR ALAM
|
3415039WL006659
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738343
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24200520230154081
|
20/05/2023
|
RATANI DEVI
|
3415039WL006658
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738370
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24200520230154119
|
20/05/2023
|
BIBI HUSNARA KHATOON
|
3415039WL006659
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738361
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24200520230154082
|
20/05/2023
|
KHATUN
|
3415039WL006658
|
KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738355
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24200520230154083
|
20/05/2023
|
MUNESHWAR YADAV
|
3415039WL006658
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856738372
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24200520230154120
|
20/05/2023
|
Anguri Khatun
|
3415039WL006659
|
Anguri Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738373
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24200520230154121
|
20/05/2023
|
Muhammad imran
|
3415039WL006659
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738359
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/984
(Susti)
|
3415039000NRG24200520230154122
|
20/05/2023
|
Mohammed Minhaj
|
3415039WL006659
|
Mohammed Minhaj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738341
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24200520230154123
|
20/05/2023
|
Uazama Khatun
|
3415039WL006659
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738363
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-002/297
(Susti)
|
3415039000NRG24200520230154124
|
20/05/2023
|
Roshan Kumar Sah
|
3415039WL006659
|
Roshan Kumar Sah
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738378
|
|
MR ROSHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-003/318
(Susti)
|
3415039000NRG24200520230154125
|
20/05/2023
|
RAHUL PANDIT
|
3415039WL006659
|
RAHUL PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738366
|
|
MR RAHUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/136
(Susti)
|
3415039000NRG24200520230154126
|
20/05/2023
|
shivnarayan pandit
|
3415039WL006659
|
shivnarayan pandit
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738338
|
|
MR SHIV NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/1887
(Susti)
|
3415039000NRG24200520230154128
|
20/05/2023
|
HURO DEVI
|
3415039WL006659
|
HURO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738367
|
|
MRS HURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/1888
(Susti)
|
3415039000NRG24200520230154129
|
20/05/2023
|
VIMLESH PANDIT
|
3415039WL006659
|
VIMLESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856738364
|
|
VIMLESH PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/436
(Susti)
|
3415039000NRG24200520230154130
|
20/05/2023
|
GITA DEVI
|
3415039WL006659
|
GITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738342
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/438
(Susti)
|
3415039000NRG24200520230154131
|
20/05/2023
|
SAROJANI DEVI
|
3415039WL006659
|
SAROJANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738376
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/489
(Susti)
|
3415039000NRG24200520230154084
|
20/05/2023
|
MANTU PASWAN
|
3415039WL006658
|
MANTU PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738339
|
|
MR MANTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/627
(Susti)
|
3415039000NRG24200520230154086
|
20/05/2023
|
AMRITA DEVI
|
3415039WL006658
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738377
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/641
(Susti)
|
3415039000NRG24200520230154087
|
20/05/2023
|
LALU YADAV
|
3415039WL006658
|
LALU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738365
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24200520230154088
|
20/05/2023
|
MUKESH YADAV
|
3415039WL006658
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856738371
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
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SubTotal
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52212
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52212
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Total
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52212
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52212
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