|
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-15-039-013-002/274
(Jamnikola)
|
3415039000NRG24120720230480343
|
12/07/2023
|
MD HABIB AALAM
|
3415039WL022787
|
MD HABIB AALAM
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634526
|
|
MD HABIB AALAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-002/123
(Jamnikola)
|
3415039000NRG24120720230480940
|
12/07/2023
|
Umashankar Ram
|
3415039WL022817
|
Umashankar Ram
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634513
|
|
UMASHANKAR RAM
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-013-002/141
(Jamnikola)
|
3415039000NRG24120720230480370
|
12/07/2023
|
LAKHAN RAVIDAS
|
3415039WL022788
|
LAKHAN RAVIDAS
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634514
|
|
LAKHAN RAVIDAS
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-013-002/212
(Jamnikola)
|
3415039000NRG24120720230480372
|
12/07/2023
|
JAHIR ANSAIR
|
3415039WL022788
|
JAHIR ANSAIR
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634523
|
|
JAHIR ANSAIR
|
ICICI BANK LTD(508534)
|
|
5
|
BASANTRAY
|
JH-15-039-013-002/275
(Jamnikola)
|
3415039000NRG24120720230480945
|
12/07/2023
|
Bibi Ajija Khatoon
|
3415039WL022817
|
Bibi Ajija Khatoon
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634521
|
|
BIBI AJIJA KHATOON
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-013-002/275
(Jamnikola)
|
3415039000NRG24120720230480944
|
12/07/2023
|
Md Mukhtar Ali
|
3415039WL022817
|
Md Mukhtar Ali
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634522
|
|
MD MOKHTAR ALI
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-013-002/278
(Jamnikola)
|
3415039000NRG24120720230480376
|
12/07/2023
|
Md Jainul
|
3415039WL022788
|
Md Jainul
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634525
|
|
JAINUL JAINUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-013-002/457
(Jamnikola)
|
3415039000NRG24120720230480347
|
12/07/2023
|
Prakash Sah
|
3415039WL022787
|
Prakash Sah
|
00168
|
ICIC0000632
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634524
|
|
PRAKASH SAH
|
UCO BANK(607066)
|
|
9
|
BASANTRAY
|
JH-15-039-013-004/141
(Jamnikola)
|
3415039000NRG24120720230481202
|
12/07/2023
|
Jagdish Manjhi
|
3415039WL022833
|
Jagdish Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634512
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-013-005/13
(Jamnikola)
|
3415039000NRG24120720230481207
|
12/07/2023
|
Parshuram Manjhi
|
3415039WL022833
|
Parshuram Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634520
|
|
MR PARASURAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-013-005/40
(Jamnikola)
|
3415039000NRG24120720230480954
|
12/07/2023
|
Mirulal Besra
|
3415039WL022817
|
Mirulal Besra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634515
|
|
MR MIRU LAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-005/40
(Jamnikola)
|
3415039000NRG24120720230480956
|
12/07/2023
|
Rustam Besra
|
3415039WL022817
|
Rustam Besra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634517
|
|
RUSTAM BESRA
|
ICICI BANK LTD(508534)
|
|
13
|
BASANTRAY
|
JH-15-039-013-005/40
(Jamnikola)
|
3415039000NRG24120720230480955
|
12/07/2023
|
Sonamay Murmu
|
3415039WL022817
|
Sonamay Murmu
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634516
|
|
SOANAMAY MURMUR
|
ICICI BANK LTD(508534)
|
|
14
|
BASANTRAY
|
JH-15-039-013-005/42
(Jamnikola)
|
3415039000NRG24120720230480957
|
12/07/2023
|
Manilal Besra
|
3415039WL022817
|
Manilal Besra
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634518
|
|
MR MANILAL BESRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-013-005/42
(Jamnikola)
|
3415039000NRG24120720230480958
|
12/07/2023
|
Talamay Tudu
|
3415039WL022817
|
Talamay Tudu
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634519
|
|
TALAMAY TUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-013-002/160
(Jamnikola)
|
3415039000NRG24120720230480339
|
12/07/2023
|
MD. ASHIF
|
3415039WL022787
|
MD. ASHIF
|
00415
|
SBIN0007265
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634534
|
|
MD ASHIF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-013-003/111
(Jamnikola)
|
3415039000NRG24120720230480392
|
12/07/2023
|
FEKAN ALI
|
3415039WL022789
|
FEKAN ALI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634538
|
|
FEKAN ALI
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-013-003/27
(Jamnikola)
|
3415039000NRG24120720230480400
|
12/07/2023
|
Md Aziz
|
3415039WL022789
|
Md Aziz
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634537
|
|
Mr. MD AZIZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BASANTRAY
|
JH-15-039-013-004/599
(Jamnikola)
|
3415039000NRG24120720230481206
|
12/07/2023
|
BABLU SAH
|
3415039WL022833
|
BABLU SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634541
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-013-005/57
(Jamnikola)
|
3415039000NRG24120720230480959
|
12/07/2023
|
MIRULALA BESRA
|
3415039WL022817
|
MIRULALA BESRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634543
|
|
Mirulal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BASANTRAY
|
JH-15-039-013-005/57
(Jamnikola)
|
3415039000NRG24120720230480961
|
12/07/2023
|
SHUKAR MUNI
|
3415039WL022817
|
SHUKAR MUNI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634542
|
|
SHUKAR MUNI
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-013-005/57
(Jamnikola)
|
3415039000NRG24120720230480960
|
12/07/2023
|
SONAMUNI TUDU
|
3415039WL022817
|
SONAMUNI TUDU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634544
|
|
Sona Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-013-002/215
(Jamnikola)
|
3415039000NRG24120720230480373
|
12/07/2023
|
RANJIT SAH
|
3415039WL022788
|
RANJIT SAH
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634535
|
|
RANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-013-002/283
(Jamnikola)
|
3415039000NRG24120720230480344
|
12/07/2023
|
Md Nasim Akhtar
|
3415039WL022787
|
Md Nasim Akhtar
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634540
|
|
Md Nasim Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-013-002/334
(Jamnikola)
|
3415039000NRG24120720230480946
|
12/07/2023
|
Bijla
|
3415039WL022817
|
Bijla
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634545
|
|
MR BIJLA BIJLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-013-002/334
(Jamnikola)
|
3415039000NRG24120720230480947
|
12/07/2023
|
Tammana Khatn
|
3415039WL022817
|
Tammana Khatn
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634549
|
|
MRS TAMANNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-013-002/474
(Jamnikola)
|
3415039000NRG24120720230480349
|
12/07/2023
|
MD RAHIM
|
3415039WL022787
|
MD RAHIM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634539
|
|
MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-013-002/559
(Jamnikola)
|
3415039000NRG24120720230480951
|
12/07/2023
|
SHANTI DEVI
|
3415039WL022817
|
SHANTI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634547
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-013-002/602
(Jamnikola)
|
3415039000NRG24120720230480952
|
12/07/2023
|
BINA DEVI
|
3415039WL022817
|
BINA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634546
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
30
|
BASANTRAY
|
JH-15-039-013-002/215
(Jamnikola)
|
3415039000NRG24120720230480374
|
12/07/2023
|
Rinku Devi
|
3415039WL022788
|
Rinku Devi
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634531
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-013-002/260
(Jamnikola)
|
3415039000NRG24120720230480342
|
12/07/2023
|
Rukhsana Khatun
|
3415039WL022787
|
Rukhsana Khatun
|
00415
|
SBIN0017159
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504634552
|
|
RUKHSANA KHATUN
|
INDUSIND BANK(607189)
|
|
32
|
BASANTRAY
|
JH-15-039-013-002/360
(Jamnikola)
|
3415039000NRG24120720230480346
|
12/07/2023
|
Md Akram
|
3415039WL022787
|
Md Akram
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634507
|
|
MR MD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-013-002/457
(Jamnikola)
|
3415039000NRG24120720230480348
|
12/07/2023
|
BIJLI DEVI
|
3415039WL022787
|
BIJLI DEVI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634536
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-013-002/499
(Jamnikola)
|
3415039000NRG24120720230480350
|
12/07/2023
|
Md Shahid Afradi
|
3415039WL022787
|
Md Shahid Afradi
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634550
|
|
MR MD SHAHID AFRADI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-013-002/555
(Jamnikola)
|
3415039000NRG24120720230480378
|
12/07/2023
|
Md Kalimuddin
|
3415039WL022788
|
Md Kalimuddin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634533
|
|
MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-013-002/570
(Jamnikola)
|
3415039000NRG24120720230480379
|
12/07/2023
|
CHANDAN KUMAR
|
3415039WL022788
|
CHANDAN KUMAR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634553
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-013-002/570
(Jamnikola)
|
3415039000NRG24120720230480380
|
12/07/2023
|
HEENA KUMARI
|
3415039WL022788
|
HEENA KUMARI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634532
|
|
HEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-013-002/603
(Jamnikola)
|
3415039000NRG24120720230480953
|
12/07/2023
|
URMILA DEVI
|
3415039WL022817
|
URMILA DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634505
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-013-003/111
(Jamnikola)
|
3415039000NRG24120720230480393
|
12/07/2023
|
AMNA KHATOON
|
3415039WL022789
|
AMNA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634551
|
|
MS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-013-003/118
(Jamnikola)
|
3415039000NRG24120720230480394
|
12/07/2023
|
MD MAHFOOJ
|
3415039WL022789
|
MD MAHFOOJ
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634554
|
|
MR MAHFUJ XXX
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-013-003/120
(Jamnikola)
|
3415039000NRG24120720230480395
|
12/07/2023
|
TAHIR
|
3415039WL022789
|
TAHIR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634548
|
|
MR TAHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-013-003/164
(Jamnikola)
|
3415039000NRG24120720230480398
|
12/07/2023
|
Bibi Jaibun Nisha
|
3415039WL022789
|
Bibi Jaibun Nisha
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634504
|
|
MS BIBI JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-013-003/27
(Jamnikola)
|
3415039000NRG24120720230480401
|
12/07/2023
|
Lukhiya Khatun
|
3415039WL022789
|
Lukhiya Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634506
|
|
MRS LUKHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-013-003/74
(Jamnikola)
|
3415039000NRG24120720230480404
|
12/07/2023
|
SAFUR
|
3415039WL022789
|
SAFUR
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634508
|
|
SAFUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
45
|
BASANTRAY
|
JH-15-039-013-002/143
(Jamnikola)
|
3415039000NRG24120720230480371
|
12/07/2023
|
ANIL PASWAN
|
3415039WL022788
|
ANIL PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634530
|
|
ANIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BASANTRAY
|
JH-15-039-013-002/152
(Jamnikola)
|
3415039000NRG24120720230480338
|
12/07/2023
|
MD NAJAMUDDIN
|
3415039WL022787
|
MD NAJAMUDDIN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634528
|
|
Mr. MD NAJAMUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BASANTRAY
|
JH-15-039-013-002/216
(Jamnikola)
|
3415039000NRG24120720230480375
|
12/07/2023
|
CHAKRADHAR MISHRA
|
3415039WL022788
|
CHAKRADHAR MISHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634529
|
|
CHAKRADHAR
|
ICICI BANK LTD(508534)
|
|
48
|
BASANTRAY
|
JH-15-039-013-002/342
(Jamnikola)
|
3415039000NRG24120720230480949
|
12/07/2023
|
UMILA DEVI
|
3415039WL022817
|
UMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634510
|
|
MR KAPIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-013-002/595
(Jamnikola)
|
3415039000NRG24120720230480351
|
12/07/2023
|
MD ASLAM
|
3415039WL022787
|
MD ASLAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504634509
|
|
Mr. MD ASLAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BASANTRAY
|
JH-15-039-013-003/615
(Jamnikola)
|
3415039000NRG24120720230480403
|
12/07/2023
|
RAMINO KHATUN
|
3415039WL022789
|
RAMINO KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634511
|
|
Ms. RAMINO KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BASANTRAY
|
JH-15-039-013-004/200
(Jamnikola)
|
3415039000NRG24120720230481203
|
12/07/2023
|
Sanjeev Kumar Mishra
|
3415039WL022833
|
Sanjeev Kumar Mishra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634527
|
|
Mr. SANJEEV KUMAR MISHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|