|
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-15-039-001-009/84
(Baghakol)
|
3415039000NRG24130220241213246
|
13/02/2024
|
VAKIL MANJHI
|
3415039WL069340
|
VAKIL MANJHI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192305
|
|
VAKIL MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/70
(Baghakol)
|
3415039000NRG24130220241213205
|
13/02/2024
|
Rameshwar Manjhi
|
3415039WL069340
|
Rameshwar Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192301
|
|
RAMESHWAR MANJHI
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-006/101
(Baghakol)
|
3415039000NRG24130220241213207
|
13/02/2024
|
Suleman
|
3415039WL069340
|
Suleman
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192302
|
|
SULEMAN
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-001-006/80
(Baghakol)
|
3415039000NRG24130220241213221
|
13/02/2024
|
MD JAHANGIR
|
3415039WL069340
|
MD JAHANGIR
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192300
|
|
JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-001-006/84
(Baghakol)
|
3415039000NRG24130220241213222
|
13/02/2024
|
Md Taiyab
|
3415039WL069340
|
Md Taiyab
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192310
|
|
MR MD TAIYAB HUSIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-008/101
(Baghakol)
|
3415039000NRG24130220241213224
|
13/02/2024
|
Nijamuddin
|
3415039WL069340
|
Nijamuddin
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192308
|
|
NIJAMUDDIDN
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-001-008/122
(Baghakol)
|
3415039000NRG24130220241213227
|
13/02/2024
|
Jasim
|
3415039WL069340
|
Jasim
|
00168
|
ICIC0000632
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754192304
|
|
MD JASIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-001-008/261
(Baghakol)
|
3415039000NRG24130220241213232
|
13/02/2024
|
JUBEDA KHATOON
|
3415039WL069340
|
JUBEDA KHATOON
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192309
|
|
ZUBEDA KHATUN
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24130220241213240
|
13/02/2024
|
Md Samshad Alam
|
3415039WL069340
|
Md Samshad Alam
|
00168
|
ICIC0000632
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754192299
|
|
MD SHAMSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24130220241213244
|
13/02/2024
|
MO BULBUL
|
3415039WL069340
|
MO BULBUL
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192307
|
|
MO BULBUL
|
ICICI BANK LTD(508534)
|
|
11
|
BASANTRAY
|
JH-15-039-001-009/83
(Baghakol)
|
3415039000NRG24130220241213245
|
13/02/2024
|
Rajendra Manjhi
|
3415039WL069340
|
Rajendra Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192306
|
|
RAJENDRA MANJHI
|
ICICI BANK LTD(508534)
|
|
12
|
BASANTRAY
|
JH-15-039-001-009/87
(Baghakol)
|
3415039000NRG24130220241213247
|
13/02/2024
|
Sitaram Manjhi
|
3415039WL069340
|
Sitaram Manjhi
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192303
|
|
SITARAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24130220241213208
|
13/02/2024
|
MD MUSTAK
|
3415039WL069340
|
MD MUSTAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192324
|
|
MR MD MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24130220241213211
|
13/02/2024
|
BIBIAMNA KHATUN
|
3415039WL069340
|
BIBIAMNA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192330
|
|
MR BIBIAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-006/110
(Baghakol)
|
3415039000NRG24130220241213210
|
13/02/2024
|
MUSHAUKAT ALI
|
3415039WL069340
|
MUSHAUKAT ALI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192332
|
|
MR MU SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-006/22
(Baghakol)
|
3415039000NRG24130220241213216
|
13/02/2024
|
SAFIDA KHATUN
|
3415039WL069340
|
SAFIDA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192329
|
|
MRS SAFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-006/92
(Baghakol)
|
3415039000NRG24130220241213223
|
13/02/2024
|
BIBI SHABNAM
|
3415039WL069340
|
BIBI SHABNAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192326
|
|
BIBI SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24130220241213215
|
13/02/2024
|
Majibur Rahman
|
3415039WL069340
|
Majibur Rahman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192322
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-006/78
(Baghakol)
|
3415039000NRG24130220241213219
|
13/02/2024
|
JINAT MAKBUL
|
3415039WL069340
|
JINAT MAKBUL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192316
|
|
MAKBUL JINAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-008/117
(Baghakol)
|
3415039000NRG24130220241213226
|
13/02/2024
|
BIBI MUSTARI BEGUM
|
3415039WL069340
|
BIBI MUSTARI BEGUM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192317
|
|
MD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-008/240
(Baghakol)
|
3415039000NRG24130220241213231
|
13/02/2024
|
BIBI RUHI KHATUN
|
3415039WL069340
|
BIBI RUHI KHATUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192325
|
|
BIBI RUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-008/302
(Baghakol)
|
3415039000NRG24130220241213236
|
13/02/2024
|
MD ZUBAIR ALAM
|
3415039WL069340
|
MD ZUBAIR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192323
|
|
MD ZUBRAIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
BASANTRAY
|
JH-15-039-001-006/100
(Baghakol)
|
3415039000NRG24130220241213206
|
13/02/2024
|
BIBI ASHIYA KHATUN
|
3415039WL069340
|
BIBI ASHIYA KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192319
|
|
MRS BIBI ASHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-006/109
(Baghakol)
|
3415039000NRG24130220241213209
|
13/02/2024
|
MAHPUJU NISHA
|
3415039WL069340
|
MAHPUJU NISHA
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192320
|
|
MRS MAHPUJU NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-006/111
(Baghakol)
|
3415039000NRG24130220241213212
|
13/02/2024
|
Rahina Khatun
|
3415039WL069340
|
Rahina Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192333
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-006/16
(Baghakol)
|
3415039000NRG24130220241213213
|
13/02/2024
|
ISHRAT BEGAM
|
3415039WL069340
|
ISHRAT BEGAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192327
|
|
MRS ISHRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24130220241213217
|
13/02/2024
|
Md Salimuddin
|
3415039WL069340
|
Md Salimuddin
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192328
|
|
MR MD SALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-001-006/221
(Baghakol)
|
3415039000NRG24130220241213218
|
13/02/2024
|
Ruhi khatoon
|
3415039WL069340
|
Ruhi khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192331
|
|
MS RUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-001-008/228
(Baghakol)
|
3415039000NRG24130220241213228
|
13/02/2024
|
MOHMMAD JALAL
|
3415039WL069340
|
MOHMMAD JALAL
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192318
|
|
MR MOHMMAD JALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-001-008/236
(Baghakol)
|
3415039000NRG24130220241213230
|
13/02/2024
|
BIBI MANGLI
|
3415039WL069340
|
BIBI MANGLI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192334
|
|
MRS BIBI MANGLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-001-008/262
(Baghakol)
|
3415039000NRG24130220241213233
|
13/02/2024
|
MAJIDAN KHATUN
|
3415039WL069340
|
MAJIDAN KHATUN
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192336
|
|
MR MAJIDAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-001-008/277
(Baghakol)
|
3415039000NRG24130220241213235
|
13/02/2024
|
Md Himayun
|
3415039WL069340
|
Md Himayun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192335
|
|
MD HIMAYUN
|
ICICI BANK LTD(508534)
|
|
33
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24130220241213238
|
13/02/2024
|
MUSTAK AHMAD
|
3415039WL069340
|
MUSTAK AHMAD
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192321
|
|
MUSTAK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-001-008/274
(Baghakol)
|
3415039000NRG24130220241213234
|
13/02/2024
|
ASIF ALAM
|
3415039WL069340
|
ASIF ALAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192313
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASANTRAY
|
JH-15-039-001-008/68
(Baghakol)
|
3415039000NRG24130220241213237
|
13/02/2024
|
MUHAMMAD MOKHATAR
|
3415039WL069340
|
MUHAMMAD MOKHATAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192311
|
|
MD MUKHTAR
|
ICICI BANK LTD(508534)
|
|
36
|
BASANTRAY
|
JH-15-039-001-009/118
(Baghakol)
|
3415039000NRG24130220241213241
|
13/02/2024
|
MASUDAN BHAGAT
|
3415039WL069340
|
MASUDAN BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192315
|
|
MASUDAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-001-009/160
(Baghakol)
|
3415039000NRG24130220241213242
|
13/02/2024
|
DIPNARAYAN BHAGAT
|
3415039WL069340
|
DIPNARAYAN BHAGAT
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192314
|
|
DIPNARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BASANTRAY
|
JH-15-039-001-009/76
(Baghakol)
|
3415039000NRG24130220241213243
|
13/02/2024
|
PANKAJ MANJHI
|
3415039WL069340
|
PANKAJ MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192312
|
|
PANKAJ MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-001-004/131
(Baghakol)
|
3415039000NRG24130220241213204
|
13/02/2024
|
SUNITA DEVI
|
3415039WL069340
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192338
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-001-006/2
(Baghakol)
|
3415039000NRG24130220241213214
|
13/02/2024
|
SAMINA KHATUN
|
3415039WL069340
|
SAMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192342
|
|
SAMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-001-006/79
(Baghakol)
|
3415039000NRG24130220241213220
|
13/02/2024
|
RUKHASANA KHATUN
|
3415039WL069340
|
RUKHASANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754192337
|
|
Mrs. RUKHASANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BASANTRAY
|
JH-15-039-001-008/104
(Baghakol)
|
3415039000NRG24130220241213225
|
13/02/2024
|
MD MAKSUD ALI
|
3415039WL069340
|
MD MAKSUD ALI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192339
|
|
MD MAKSUD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-001-008/230
(Baghakol)
|
3415039000NRG24130220241213229
|
13/02/2024
|
MD ASHARAF ALAM
|
3415039WL069340
|
MD ASHARAF ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192340
|
|
MD ASHARAF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BASANTRAY
|
JH-15-039-001-008/73
(Baghakol)
|
3415039000NRG24130220241213239
|
13/02/2024
|
BELAL AHAMAD
|
3415039WL069340
|
BELAL AHAMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754192341
|
|
MR BELAL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|