|
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)
|
3415039000NRG24130120241128875
|
13/01/2024
|
Md Sanovar
|
3415039WL064042
|
Md Sanovar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963175
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24130120241128927
|
13/01/2024
|
RITA DEVI
|
3415039WL064044
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963172
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24130120241128876
|
13/01/2024
|
KHOKHA PASWAN
|
3415039WL064042
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963157
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24130120241128928
|
13/01/2024
|
BIBI HUSANARA
|
3415039WL064044
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963161
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24130120241128929
|
13/01/2024
|
MD FAIYAJ
|
3415039WL064044
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963158
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24130120241128877
|
13/01/2024
|
CHEDA
|
3415039WL064042
|
CHEDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963162
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24130120241128878
|
13/01/2024
|
MD MURSHID
|
3415039WL064042
|
MD MURSHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963156
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24130120241128879
|
13/01/2024
|
BIBI JULEKHA
|
3415039WL064042
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963173
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24130120241128880
|
13/01/2024
|
MD RAFIK
|
3415039WL064042
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963164
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24130120241128881
|
13/01/2024
|
PANKAJ KUMAR
|
3415039WL064042
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963168
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24130120241128930
|
13/01/2024
|
RAGHU YADAV
|
3415039WL064044
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963160
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24130120241128931
|
13/01/2024
|
MADHU YADAV
|
3415039WL064044
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963163
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24130120241128932
|
13/01/2024
|
MUNNI DEVI
|
3415039WL064044
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963174
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24130120241128882
|
13/01/2024
|
BIBI ROJI KHATUN
|
3415039WL064042
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963166
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24130120241128933
|
13/01/2024
|
FUL KUMARI
|
3415039WL064044
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963159
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24130120241128934
|
13/01/2024
|
Vipin Yadav
|
3415039WL064044
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963182
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24130120241128891
|
13/01/2024
|
RAVI YADAV
|
3415039WL064043
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963180
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-003/128
(Susti)
|
3415039000NRG24130120241128892
|
13/01/2024
|
PUJA KUMARI
|
3415039WL064043
|
PUJA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963181
|
|
Ms. PUJA KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
BASANTRAY
|
JH-15-039-032-003/1882
(Susti)
|
3415039000NRG24130120241128893
|
13/01/2024
|
RAKESH MANDAL
|
3415039WL064043
|
RAKESH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963179
|
|
MR RAKESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-003/1883
(Susti)
|
3415039000NRG24130120241128894
|
13/01/2024
|
RAHUL MANDAL
|
3415039WL064043
|
RAHUL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963178
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24130120241128895
|
13/01/2024
|
SUBHASH MANDAL
|
3415039WL064043
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963154
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-003/252
(Susti)
|
3415039000NRG24130120241128896
|
13/01/2024
|
GOPAL MANDAL
|
3415039WL064043
|
GOPAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963155
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-003/258
(Susti)
|
3415039000NRG24130120241128897
|
13/01/2024
|
DEVANAND SAH
|
3415039WL064043
|
DEVANAND SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963153
|
|
DEWANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-003/259
(Susti)
|
3415039000NRG24130120241128898
|
13/01/2024
|
TULSI MANDAL
|
3415039WL064043
|
TULSI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963167
|
|
MR TULSI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/272
(Susti)
|
3415039000NRG24130120241128899
|
13/01/2024
|
LAKHO DEVI
|
3415039WL064043
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963171
|
|
MR LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/282
(Susti)
|
3415039000NRG24130120241128900
|
13/01/2024
|
BINA DEVI
|
3415039WL064043
|
BINA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963165
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/288
(Susti)
|
3415039000NRG24130120241128901
|
13/01/2024
|
GUNJAN DEVI
|
3415039WL064043
|
GUNJAN DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963169
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/300
(Susti)
|
3415039000NRG24130120241128902
|
13/01/2024
|
KAJAL DEVI
|
3415039WL064043
|
KAJAL DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963176
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/301
(Susti)
|
3415039000NRG24130120241128903
|
13/01/2024
|
SUDHANSU MANDAL
|
3415039WL064043
|
SUDHANSU MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963151
|
|
MR SUDHANSU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24130120241128904
|
13/01/2024
|
LAKHO DEVI
|
3415039WL064043
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963177
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24130120241128905
|
13/01/2024
|
SHATRUGHAN MANDAL
|
3415039WL064043
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963170
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BASANTRAY
|
JH-15-039-032-003/78
(Susti)
|
3415039000NRG24130120241128906
|
13/01/2024
|
SHAMBHU YADAV
|
3415039WL064043
|
SHAMBHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963152
|
|
SHAMBHU YADAV
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24130120241128907
|
13/01/2024
|
Rajiv Yadav
|
3415039WL064043
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963183
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/905
(Susti)
|
3415039000NRG24130120241128908
|
13/01/2024
|
Daginedra thakur
|
3415039WL064043
|
Daginedra thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661963150
|
|
DIJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|