|
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-15-039-016-004/151
(Kaithpura)
|
3415039000NRG24300120241172660
|
30/01/2024
|
BIBI SAHARUN KHATUN
|
3415039WL066917
|
BIBI SAHARUN KHATUN
|
00415
|
SBIN0003235
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499251
|
|
MRS BIBISAHARUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-016-001/31
(Kaithpura)
|
3415039000NRG24300120241172573
|
30/01/2024
|
SUSHILA DEVI
|
3415039WL066913
|
SUSHILA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499245
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/321
(Kaithpura)
|
3415039000NRG24300120241172582
|
30/01/2024
|
SAHEB PANDIT
|
3415039WL066913
|
SAHEB PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499262
|
|
SAHEB PANDIT
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/4
(Kaithpura)
|
3415039000NRG24300120241172584
|
30/01/2024
|
SALIM
|
3415039WL066913
|
SALIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499244
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/112
(Kaithpura)
|
3415039000NRG24300120241172575
|
30/01/2024
|
VIJAY KUMAR
|
3415039WL066913
|
VIJAY KUMAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499249
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/148
(Kaithpura)
|
3415039000NRG24300120241172659
|
30/01/2024
|
BIBI GULSHAN
|
3415039WL066917
|
BIBI GULSHAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499250
|
|
MRS BIBI GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/189
(Kaithpura)
|
3415039000NRG24300120241172661
|
30/01/2024
|
MD SHAHNVAJ
|
3415039WL066917
|
MD SHAHNVAJ
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499253
|
|
MR MD XXXX SHAHNVAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/218
(Kaithpura)
|
3415039000NRG24300120241172663
|
30/01/2024
|
BIBI RUKHSANA KHATUN
|
3415039WL066917
|
BIBI RUKHSANA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499247
|
|
MRS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/272
(Kaithpura)
|
3415039000NRG24300120241172665
|
30/01/2024
|
BANO KHATUN
|
3415039WL066917
|
BANO KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499252
|
|
MRS BANO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/315
(Kaithpura)
|
3415039000NRG24300120241172581
|
30/01/2024
|
LALITA DEVI
|
3415039WL066913
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499254
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/492
(Kaithpura)
|
3415039000NRG24300120241172666
|
30/01/2024
|
WAJIR
|
3415039WL066917
|
WAJIR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499256
|
|
MRS WAJIR XXXX
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/498
(Kaithpura)
|
3415039000NRG24300120241172667
|
30/01/2024
|
BIBI JAMILA KHATUN
|
3415039WL066917
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499246
|
|
MRS BIBI JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24300120241172669
|
30/01/2024
|
Hamisha Praween
|
3415039WL066917
|
Hamisha Praween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499248
|
|
MRS HAMESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/565
(Kaithpura)
|
3415039000NRG24300120241172585
|
30/01/2024
|
REKHA KUMARI
|
3415039WL066913
|
REKHA KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499255
|
|
REKHA DEVI W/O SINKEDAR RAJAK
|
UCO BANK(607066)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/591
(Kaithpura)
|
3415039000NRG24300120241172586
|
30/01/2024
|
Chameli Devi
|
3415039WL066913
|
Chameli Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499257
|
|
Ms. CHAMELI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/20
(Kaithpura)
|
3415039000NRG24300120241172662
|
30/01/2024
|
BIBI SANJIDA
|
3415039WL066917
|
BIBI SANJIDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499263
|
|
BIBI SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24300120241172576
|
30/01/2024
|
IQBAL
|
3415039WL066913
|
IQBAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499240
|
|
IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24300120241172577
|
30/01/2024
|
MUNNI KHATUN
|
3415039WL066913
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499239
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24300120241172579
|
30/01/2024
|
RANJU DEVI
|
3415039WL066913
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499242
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24300120241172578
|
30/01/2024
|
SHYAM PASWAN
|
3415039WL066913
|
SHYAM PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499241
|
|
SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-016-004/220
(Kaithpura)
|
3415039000NRG24300120241172664
|
30/01/2024
|
ISRAT
|
3415039WL066917
|
ISRAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499236
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BASANTRAY
|
JH-15-039-016-004/556
(Kaithpura)
|
3415039000NRG24300120241172668
|
30/01/2024
|
Md Aslam Alam
|
3415039WL066917
|
Md Aslam Alam
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499243
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BASANTRAY
|
JH-15-039-016-004/592
(Kaithpura)
|
3415039000NRG24300120241172587
|
30/01/2024
|
Sabina
|
3415039WL066913
|
Sabina
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499238
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-016-005/108
(Kaithpura)
|
3415039000NRG24300120241172589
|
30/01/2024
|
MD JUMMAN
|
3415039WL066913
|
MD JUMMAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499237
|
|
JUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-016-003/20
(Kaithpura)
|
3415039000NRG24300120241172574
|
30/01/2024
|
UPENDRA RAVIDAS
|
3415039WL066913
|
UPENDRA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499261
|
|
Mr. UPENDRA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BASANTRAY
|
JH-15-039-016-004/311
(Kaithpura)
|
3415039000NRG24300120241172580
|
30/01/2024
|
GAFFAR ALAM
|
3415039WL066913
|
GAFFAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499259
|
|
Mr. GAFFAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BASANTRAY
|
JH-15-039-016-004/361
(Kaithpura)
|
3415039000NRG24300120241172583
|
30/01/2024
|
Bibi Ishrat Khatun
|
3415039WL066913
|
Bibi Ishrat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499260
|
|
Bibi Ishrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BASANTRAY
|
JH-15-039-016-004/596
(Kaithpura)
|
3415039000NRG24300120241172588
|
30/01/2024
|
Nilam Devi
|
3415039WL066913
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343499258
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|