|
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-15-039-018-006/178
(Kenwa)
|
3415039000NRG24040320241272582
|
04/03/2024
|
Prakash Yadav
|
3415039WL072407
|
Prakash Yadav
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327262
|
|
MS PRAKASH XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-018-003/151
(Kenwa)
|
3415039000NRG24040320241272571
|
04/03/2024
|
Md Zamal
|
3415039WL072406
|
Md Zamal
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
13/04/2024
|
|
2922327267
|
|
MD ZAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24040320241272577
|
04/03/2024
|
ALIMAN
|
3415039WL072407
|
ALIMAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327282
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BASANTRAY
|
JH-15-039-018-006/136
(Kenwa)
|
3415039000NRG24040320241272578
|
04/03/2024
|
KARI DEVI
|
3415039WL072407
|
KARI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327273
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24040320241272579
|
04/03/2024
|
KUSUM DEVI
|
3415039WL072407
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327284
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24040320241272580
|
04/03/2024
|
KARUNA DEVI
|
3415039WL072407
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327280
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24040320241272581
|
04/03/2024
|
ANKIT KUMAR SAH
|
3415039WL072407
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327266
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24040320241272583
|
04/03/2024
|
MIRA DEVI
|
3415039WL072407
|
MIRA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327272
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-018-006/192
(Kenwa)
|
3415039000NRG24040320241272584
|
04/03/2024
|
Md Lukman
|
3415039WL072407
|
Md Lukman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327264
|
|
Mr. MD LUKMAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BASANTRAY
|
JH-15-039-018-006/220
(Kenwa)
|
3415039000NRG24040320241272585
|
04/03/2024
|
MINA DEVI
|
3415039WL072407
|
MINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327270
|
|
MINA MO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24040320241272586
|
04/03/2024
|
BIBI TARANNUM KHATUN
|
3415039WL072407
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327271
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24040320241272587
|
04/03/2024
|
HUSNARA
|
3415039WL072407
|
HUSNARA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327265
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-018-006/404
(Kenwa)
|
3415039000NRG24040320241272589
|
04/03/2024
|
SARJUN SAH
|
3415039WL072407
|
SARJUN SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327274
|
|
MR SARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-006/406
(Kenwa)
|
3415039000NRG24040320241272590
|
04/03/2024
|
IRFAN
|
3415039WL072407
|
IRFAN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327283
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-006/418
(Kenwa)
|
3415039000NRG24040320241272591
|
04/03/2024
|
Md Rizwan Alam
|
3415039WL072407
|
Md Rizwan Alam
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327279
|
|
MR MD RIJWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24040320241272592
|
04/03/2024
|
Nusrat Khatun
|
3415039WL072407
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327285
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-006/448
(Kenwa)
|
3415039000NRG24040320241272593
|
04/03/2024
|
ASFAK ALAM
|
3415039WL072407
|
ASFAK ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327276
|
|
MR ASFAK XXXX ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24040320241272595
|
04/03/2024
|
FUCHIYA KHATUN
|
3415039WL072407
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327278
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24040320241272596
|
04/03/2024
|
GJADHER SHA
|
3415039WL072407
|
GJADHER SHA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327268
|
|
GAJADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24040320241272597
|
04/03/2024
|
KIRAN DEVI
|
3415039WL072407
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327269
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-006/80
(Kenwa)
|
3415039000NRG24040320241272598
|
04/03/2024
|
BEBI DEVI
|
3415039WL072407
|
BEBI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327277
|
|
MISS BEBI XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-018-007/47
(Kenwa)
|
3415039000NRG24040320241272572
|
04/03/2024
|
Hasina Praween
|
3415039WL072406
|
Hasina Praween
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327275
|
|
MISS HASINA XXXX PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-007/700
(Kenwa)
|
3415039000NRG24040320241272573
|
04/03/2024
|
Paramlata Devi
|
3415039WL072406
|
Paramlata Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327281
|
|
MISS PARMLATA XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/271
(Kenwa)
|
3415039000NRG24040320241272588
|
04/03/2024
|
Punam Devi
|
3415039WL072407
|
Punam Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327263
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24040320241272594
|
04/03/2024
|
Nujhat Pravin
|
3415039WL072407
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922327286
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|