|
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-15-039-032-001/106
(Susti)
|
3415039000NRG24190720230522875
|
19/07/2023
|
NAJMUN NISHA
|
3415039WL025117
|
NAJMUN NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935886
|
|
MRS NAJMUN XXX NISHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24190720230522876
|
19/07/2023
|
MO. JULFAK
|
3415039WL025117
|
MO. JULFAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935877
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/108
(Susti)
|
3415039000NRG24190720230522877
|
19/07/2023
|
RAJIYA KHATOON
|
3415039WL025117
|
RAJIYA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935868
|
|
MRS BIBI RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24190720230522878
|
19/07/2023
|
JHAN ARAKHATOON
|
3415039WL025117
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935865
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24190720230522879
|
19/07/2023
|
Bechni
|
3415039WL025117
|
Bechni
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935884
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24190720230522880
|
19/07/2023
|
SITARAM RIA
|
3415039WL025117
|
SITARAM RIA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935867
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/196
(Susti)
|
3415039000NRG24190720230522881
|
19/07/2023
|
SHIYARAM RAI
|
3415039WL025117
|
SHIYARAM RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935892
|
|
SHIYARAM RAI
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24190720230522882
|
19/07/2023
|
Rinku Devi
|
3415039WL025117
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935882
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24190720230522883
|
19/07/2023
|
RITA DEVI
|
3415039WL025117
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935891
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24190720230522884
|
19/07/2023
|
BIBI HUSANARA
|
3415039WL025117
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935873
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24190720230522885
|
19/07/2023
|
ABDUL GAFFAR
|
3415039WL025117
|
ABDUL GAFFAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935876
|
|
MR ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/383
(Susti)
|
3415039000NRG24190720230522886
|
19/07/2023
|
SAMINA KHATOON
|
3415039WL025117
|
SAMINA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935881
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24190720230522887
|
19/07/2023
|
MD KAFIL AHAMAD
|
3415039WL025117
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935885
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/46
(Susti)
|
3415039000NRG24190720230522888
|
19/07/2023
|
Mosmat Rasida
|
3415039WL025117
|
Mosmat Rasida
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935883
|
|
MRS MOSMAT RASIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24190720230522889
|
19/07/2023
|
NASIMA KHATUN
|
3415039WL025117
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935880
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24190720230522890
|
19/07/2023
|
RAGHU YADAV
|
3415039WL025117
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935871
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24190720230522891
|
19/07/2023
|
BIBI ISRAT
|
3415039WL025117
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935866
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/652
(Susti)
|
3415039000NRG24190720230522892
|
19/07/2023
|
BIBI GULJARI KHATUN
|
3415039WL025117
|
BIBI GULJARI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935875
|
|
MRS GULJARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/653
(Susti)
|
3415039000NRG24190720230522893
|
19/07/2023
|
NURJAHAN BEGAM
|
3415039WL025117
|
NURJAHAN BEGAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935887
|
|
MRS NURJAHAN XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/656
(Susti)
|
3415039000NRG24190720230522894
|
19/07/2023
|
JAITUN NISHA
|
3415039WL025117
|
JAITUN NISHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935879
|
|
MRS JAITUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24190720230522895
|
19/07/2023
|
MADHU YADAV
|
3415039WL025117
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935878
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/662
(Susti)
|
3415039000NRG24190720230522896
|
19/07/2023
|
AJMIRA KHATUN
|
3415039WL025117
|
AJMIRA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935888
|
|
MRS AJMIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24190720230522897
|
19/07/2023
|
MUNNI DEVI
|
3415039WL025117
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935889
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24190720230522898
|
19/07/2023
|
FUL KUMARI
|
3415039WL025117
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935870
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/76
(Susti)
|
3415039000NRG24190720230522899
|
19/07/2023
|
Bibi Chaman Ara
|
3415039WL025117
|
Bibi Chaman Ara
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935869
|
|
MRS BIBI CHAMAN ARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/89
(Susti)
|
3415039000NRG24190720230522900
|
19/07/2023
|
JANARDHAN RAI
|
3415039WL025117
|
JANARDHAN RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935874
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24190720230522901
|
19/07/2023
|
Vipin Yadav
|
3415039WL025117
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935890
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/91
(Susti)
|
3415039000NRG24190720230522902
|
19/07/2023
|
Usha Devi
|
3415039WL025117
|
Usha Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962935872
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|