|
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-15-039-001-001/226
(Baghakol)
|
3415039000NRG24120920230796397
|
12/09/2023
|
ARVIND YADAV
|
3415039WL043328
|
ARVIND YADAV
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702163
|
|
ARVIND YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24120920230796375
|
12/09/2023
|
JAGDISH MANJHI
|
3415039WL043327
|
JAGDISH MANJHI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702159
|
|
JAGDISH MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-004/60
(Baghakol)
|
3415039000NRG24120920230796376
|
12/09/2023
|
JHAKHLI DEVI
|
3415039WL043327
|
JHAKHLI DEVI
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702158
|
|
JHAKHLI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-005/15
(Baghakol)
|
3415039000NRG24120920230796422
|
12/09/2023
|
Md Alamgir
|
3415039WL043329
|
Md Alamgir
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702162
|
|
MDALAM GIR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-001-008/108
(Baghakol)
|
3415039000NRG24120920230796379
|
12/09/2023
|
Md Ibrahim
|
3415039WL043327
|
Md Ibrahim
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702161
|
|
MD IBRAHIM
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24120920230796380
|
12/09/2023
|
Jasim
|
3415039WL043327
|
Jasim
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702164
|
|
MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24120920230796402
|
12/09/2023
|
MD.TAHIR HUSAIN
|
3415039WL043328
|
MD.TAHIR HUSAIN
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810702160
|
|
MD TAHIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-001-007/57
(Baghakol)
|
3415039000NRG24120920230796401
|
12/09/2023
|
DEEPAK KUMAR CHOUDHARY
|
3415039WL043328
|
DEEPAK KUMAR CHOUDHARY
|
00177
|
IOBA0002614
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702169
|
|
DEEPAK KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-001-007/23
(Baghakol)
|
3415039000NRG24120920230796378
|
12/09/2023
|
Ashish Kumar Mandal
|
3415039WL043327
|
Ashish Kumar Mandal
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702188
|
|
MR ASHISH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-007/23
(Baghakol)
|
3415039000NRG24120920230796377
|
12/09/2023
|
HIRA DEVI
|
3415039WL043327
|
HIRA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702165
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-001-008/288
(Baghakol)
|
3415039000NRG24120920230796447
|
12/09/2023
|
IFAT KHATOON
|
3415039WL043330
|
IFAT KHATOON
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702189
|
|
MRS IFAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BASANTRAY
|
JH-15-039-001-004/189
(Baghakol)
|
3415039000NRG24120920230796443
|
12/09/2023
|
BIBI TAMANNA KHATOON
|
3415039WL043330
|
BIBI TAMANNA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702183
|
|
MS BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24120920230796399
|
12/09/2023
|
Majibur Rahman
|
3415039WL043328
|
Majibur Rahman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702176
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-001/441
(Baghakol)
|
3415039000NRG24120920230796413
|
12/09/2023
|
NOOR ALAM
|
3415039WL043329
|
NOOR ALAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702180
|
|
MR NOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-004/36
(Baghakol)
|
3415039000NRG24120920230796444
|
12/09/2023
|
SHAHINA PRAVIN
|
3415039WL043330
|
SHAHINA PRAVIN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702178
|
|
MRS SHAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-004/88
(Baghakol)
|
3415039000NRG24120920230796445
|
12/09/2023
|
MAMTA KUMARI
|
3415039WL043330
|
MAMTA KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702185
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-005/116
(Baghakol)
|
3415039000NRG24120920230796414
|
12/09/2023
|
MD MUBARAK
|
3415039WL043329
|
MD MUBARAK
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702170
|
|
MR MD MUBARAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-001-005/13
(Baghakol)
|
3415039000NRG24120920230796419
|
12/09/2023
|
BIBI FARJANA KHATOON
|
3415039WL043329
|
BIBI FARJANA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702190
|
|
MRS BIBI FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-005/130
(Baghakol)
|
3415039000NRG24120920230796420
|
12/09/2023
|
MOHD JULAFUKAKAR
|
3415039WL043329
|
MOHD JULAFUKAKAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702179
|
|
MR MOHD JULAFUKAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-005/143
(Baghakol)
|
3415039000NRG24120920230796421
|
12/09/2023
|
MD ADIL QAMAR
|
3415039WL043329
|
MD ADIL QAMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702182
|
|
Mr. Md Adil Qamar
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BASANTRAY
|
JH-15-039-001-005/15
(Baghakol)
|
3415039000NRG24120920230796423
|
12/09/2023
|
BIBI SHAMMA KHATUN
|
3415039WL043329
|
BIBI SHAMMA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702174
|
|
MS BIBI SHAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-006/68
(Baghakol)
|
3415039000NRG24120920230796400
|
12/09/2023
|
ASHA DEVI
|
3415039WL043328
|
ASHA DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702175
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/83
(Baghakol)
|
3415039000NRG24120920230796446
|
12/09/2023
|
BIBI AFIDA KHATUN
|
3415039WL043330
|
BIBI AFIDA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702192
|
|
MRS BIBI AFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-008/187
(Baghakol)
|
3415039000NRG24120920230796382
|
12/09/2023
|
BIBI PACHIYA KHATOON
|
3415039WL043327
|
BIBI PACHIYA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702191
|
|
MRS BIBI PACHIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-046-001-007/52
(Baghakol)
|
3415039000NRG24120920230796384
|
12/09/2023
|
Ajay Kumar Mandal
|
3415039WL043327
|
Ajay Kumar Mandal
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702166
|
|
MR AJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
26
|
BASANTRAY
|
JH-15-039-001-005/72
(Baghakol)
|
3415039000NRG24120920230796425
|
12/09/2023
|
BIBI SAIMUN NISHA
|
3415039WL043329
|
BIBI SAIMUN NISHA
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702171
|
|
BIBI SAIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
27
|
BASANTRAY
|
JH-15-039-001-001/226
(Baghakol)
|
3415039000NRG24120920230796398
|
12/09/2023
|
VINA DEVI
|
3415039WL043328
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702177
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BASANTRAY
|
JH-15-039-001-003/94
(Baghakol)
|
3415039000NRG24120920230796373
|
12/09/2023
|
Bebi Devi
|
3415039WL043327
|
Bebi Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810702187
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BASANTRAY
|
JH-15-039-001-004/59
(Baghakol)
|
3415039000NRG24120920230796374
|
12/09/2023
|
VISHWANATH MANJHI
|
3415039WL043327
|
VISHWANATH MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702167
|
|
VISHWANATH MANJHI
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-005/54
(Baghakol)
|
3415039000NRG24120920230796424
|
12/09/2023
|
SAFIDA KHATUN
|
3415039WL043329
|
SAFIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810702186
|
|
SAFIDA KHATUN
|
INDUSIND BANK(607189)
|
|
31
|
BASANTRAY
|
JH-15-039-001-007/70
(Baghakol)
|
3415039000NRG24120920230796427
|
12/09/2023
|
VANDANA CHOUDHARY
|
3415039WL043329
|
VANDANA CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702181
|
|
Mrs. VANDANA CHOUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24120920230796381
|
12/09/2023
|
BIBI FIROJA KHATUN
|
3415039WL043327
|
BIBI FIROJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810702184
|
|
MRS BIBI FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24120920230796403
|
12/09/2023
|
BIBI ISRAT KHATUN
|
3415039WL043328
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810702173
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24120920230796404
|
12/09/2023
|
BADRI PRASAD SAH
|
3415039WL043328
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810702168
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BASANTRAY
|
JH-15-039-001-009/7
(Baghakol)
|
3415039000NRG24120920230796383
|
12/09/2023
|
MOSMAT VYASMUNI DEVI
|
3415039WL043327
|
MOSMAT VYASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810702172
|
|
Mrs. MOSMAT VYASMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|