|
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-15-039-032-001/110
(Susti)
|
3415039000NRG24190720230520735
|
19/07/2023
|
Md Sanovar
|
3415039WL024968
|
Md Sanovar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576874
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/157
(Susti)
|
3415039000NRG24190720230520279
|
19/07/2023
|
MO. SKHABAT
|
3415039WL024947
|
MO. SKHABAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576845
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/183
(Susti)
|
3415039000NRG24190720230520280
|
19/07/2023
|
MO. MAHMOOD
|
3415039WL024947
|
MO. MAHMOOD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576843
|
|
MR MD MAHAMUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24190720230520281
|
19/07/2023
|
MD NOORUZJAMA
|
3415039WL024947
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576875
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/1885
(Susti)
|
3415039000NRG24190720230520282
|
19/07/2023
|
MD TABREJ
|
3415039WL024947
|
MD TABREJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576863
|
|
MR MD XXX TABREJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24190720230520283
|
19/07/2023
|
MO. YUSUF
|
3415039WL024947
|
MO. YUSUF
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576841
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24190720230520284
|
19/07/2023
|
MO ASJAD
|
3415039WL024947
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576840
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24190720230520285
|
19/07/2023
|
PUTUL
|
3415039WL024947
|
PUTUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576849
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24190720230520287
|
19/07/2023
|
NEPALI YADAV
|
3415039WL024947
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576847
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24190720230520737
|
19/07/2023
|
KHOKHA PASWAN
|
3415039WL024968
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576837
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24190720230520288
|
19/07/2023
|
NURJAHAN KHATOON
|
3415039WL024947
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576861
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/372
(Susti)
|
3415039000NRG24190720230520289
|
19/07/2023
|
AZAJ
|
3415039WL024947
|
AZAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576853
|
|
MR MD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24190720230520290
|
19/07/2023
|
MUSTFA KAMAL
|
3415039WL024947
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576833
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24190720230520291
|
19/07/2023
|
AMIKA DEVI
|
3415039WL024947
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576848
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/389
(Susti)
|
3415039000NRG24190720230520738
|
19/07/2023
|
HINA PRAVIN
|
3415039WL024968
|
HINA PRAVIN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576868
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24190720230520739
|
19/07/2023
|
CHEDA
|
3415039WL024968
|
CHEDA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576844
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/392
(Susti)
|
3415039000NRG24190720230520740
|
19/07/2023
|
BIBI MUSTARI KHATOON
|
3415039WL024968
|
BIBI MUSTARI KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576858
|
|
MRS BIBI MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24190720230520741
|
19/07/2023
|
MD MURSHID
|
3415039WL024968
|
MD MURSHID
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576835
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24190720230520292
|
19/07/2023
|
Najima Khatoon
|
3415039WL024947
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576872
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24190720230520293
|
19/07/2023
|
Md Ansar
|
3415039WL024947
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576876
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24190720230520294
|
19/07/2023
|
Bibi Imrana Khatun
|
3415039WL024947
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576867
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/442
(Susti)
|
3415039000NRG24190720230520295
|
19/07/2023
|
Md Sufyan
|
3415039WL024947
|
Md Sufyan
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576864
|
|
MR MD XXX SUFYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24190720230520743
|
19/07/2023
|
BIBI JULEKHA
|
3415039WL024968
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576870
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/526
(Susti)
|
3415039000NRG24190720230520744
|
19/07/2023
|
KAMRUN NISHA
|
3415039WL024968
|
KAMRUN NISHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576859
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/542
(Susti)
|
3415039000NRG24190720230520296
|
19/07/2023
|
GULSHAN ARA
|
3415039WL024947
|
GULSHAN ARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576862
|
|
MRS GULSHAN XXX ARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24190720230520745
|
19/07/2023
|
MD RAFIK
|
3415039WL024968
|
MD RAFIK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576854
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/601
(Susti)
|
3415039000NRG24190720230520746
|
19/07/2023
|
GUDIYA DEVI
|
3415039WL024968
|
GUDIYA DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576846
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24190720230520297
|
19/07/2023
|
NAJRIN KHATUN
|
3415039WL024947
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576869
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24190720230520298
|
19/07/2023
|
MD FARUQ
|
3415039WL024947
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576850
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/635
(Susti)
|
3415039000NRG24190720230520299
|
19/07/2023
|
GUDO RAY
|
3415039WL024947
|
GUDO RAY
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576851
|
|
MR GUDO RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24190720230520748
|
19/07/2023
|
BIBI ROJI KHATUN
|
3415039WL024968
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576857
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/674
(Susti)
|
3415039000NRG24190720230520301
|
19/07/2023
|
MD SHAHID
|
3415039WL024947
|
MD SHAHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576873
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24190720230520302
|
19/07/2023
|
MD MAKBUL
|
3415039WL024947
|
MD MAKBUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576855
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-001/683
(Susti)
|
3415039000NRG24190720230520749
|
19/07/2023
|
BIBI NASIMA KHATUN
|
3415039WL024968
|
BIBI NASIMA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576856
|
|
MRS BIBI NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-001/684
(Susti)
|
3415039000NRG24190720230520750
|
19/07/2023
|
MEMUNA KHATUN
|
3415039WL024968
|
MEMUNA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576852
|
|
MRS MEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24190720230520303
|
19/07/2023
|
SHEKH JAFIR ALAM
|
3415039WL024947
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576836
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-001/709
(Susti)
|
3415039000NRG24190720230520304
|
19/07/2023
|
SUNITA DEVI
|
3415039WL024947
|
SUNITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576838
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24190720230520751
|
19/07/2023
|
DARKHASHAN KHATOON
|
3415039WL024968
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576865
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-001/726
(Susti)
|
3415039000NRG24190720230520752
|
19/07/2023
|
BIBI HUSNARA KHATUN
|
3415039WL024968
|
BIBI HUSNARA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576842
|
|
MRS BIBI HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24190720230520753
|
19/07/2023
|
MD IBRAHIM
|
3415039WL024968
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576860
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24190720230520306
|
19/07/2023
|
BARUN YADAV
|
3415039WL024947
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576839
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-001/904
(Susti)
|
3415039000NRG24190720230520754
|
19/07/2023
|
BIBI KAMRUN NISHA
|
3415039WL024968
|
BIBI KAMRUN NISHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576866
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-032-001/984
(Susti)
|
3415039000NRG24190720230520307
|
19/07/2023
|
Mohammed Minhaj
|
3415039WL024947
|
Mohammed Minhaj
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576834
|
|
MR MD MINHAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24190720230520747
|
19/07/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL024968
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962576871
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24190720230520305
|
19/07/2023
|
MD MASUD ALAM
|
3415039WL024947
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962576877
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|