|
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)
|
3415039000NRG24070220241195922
|
07/02/2024
|
Md Sanovar
|
3415039WL068331
|
Md Sanovar
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510047
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/1265
(Susti)
|
3415039000NRG24070220241195923
|
07/02/2024
|
Md Istekhar
|
3415039WL068331
|
Md Istekhar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355510052
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24070220241195924
|
07/02/2024
|
MD MSRUR
|
3415039WL068331
|
MD MSRUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510068
|
|
MD MSRUR
|
INDUSIND BANK(607189)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24070220241195925
|
07/02/2024
|
MO ASJAD
|
3415039WL068331
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510064
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/247
(Susti)
|
3415039000NRG24070220241195926
|
07/02/2024
|
NEPALI YADAV
|
3415039WL068331
|
NEPALI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510061
|
|
MR NEPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24070220241195927
|
07/02/2024
|
KHOKHA PASWAN
|
3415039WL068331
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510066
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24070220241195928
|
07/02/2024
|
NURJAHAN KHATOON
|
3415039WL068331
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510043
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24070220241195929
|
07/02/2024
|
AMIKA DEVI
|
3415039WL068331
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510039
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24070220241195930
|
07/02/2024
|
CHEDA
|
3415039WL068331
|
CHEDA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510062
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24070220241195931
|
07/02/2024
|
MD MURSHID
|
3415039WL068331
|
MD MURSHID
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510037
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24070220241195932
|
07/02/2024
|
BIBI JULEKHA
|
3415039WL068331
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510045
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/526
(Susti)
|
3415039000NRG24070220241195933
|
07/02/2024
|
KAMRUN NISHA
|
3415039WL068331
|
KAMRUN NISHA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510057
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24070220241195934
|
07/02/2024
|
MD RAFIK
|
3415039WL068331
|
MD RAFIK
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510059
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24070220241195935
|
07/02/2024
|
PANKAJ KUMAR
|
3415039WL068331
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510040
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24070220241195936
|
07/02/2024
|
BABLU YADAV
|
3415039WL068331
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510041
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24070220241195937
|
07/02/2024
|
MD KASIM
|
3415039WL068331
|
MD KASIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510065
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24070220241195938
|
07/02/2024
|
SARITA KUMARI
|
3415039WL068331
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510054
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24070220241195939
|
07/02/2024
|
BIBI ROJI KHATUN
|
3415039WL068331
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510058
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/671
(Susti)
|
3415039000NRG24070220241195940
|
07/02/2024
|
HAJRI KHATOON
|
3415039WL068331
|
HAJRI KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510046
|
|
MRS HAJRI XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24070220241195941
|
07/02/2024
|
RATANI DEVI
|
3415039WL068331
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510048
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24070220241195942
|
07/02/2024
|
DARKHASHAN KHATOON
|
3415039WL068331
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510044
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24070220241195943
|
07/02/2024
|
KHATUN
|
3415039WL068331
|
KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510055
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/726
(Susti)
|
3415039000NRG24070220241195944
|
07/02/2024
|
BIBI HUSNARA KHATUN
|
3415039WL068331
|
BIBI HUSNARA KHATUN
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510063
|
|
MRS BIBI HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24070220241195946
|
07/02/2024
|
MD IBRAHIM
|
3415039WL068331
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355510042
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24070220241195947
|
07/02/2024
|
BARUN YADAV
|
3415039WL068331
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510038
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/202
(Susti)
|
3415039000NRG24070220241195420
|
07/02/2024
|
RAVI YADAV
|
3415039WL068297
|
RAVI YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510050
|
|
MR RAVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/174
(Susti)
|
3415039000NRG24070220241195421
|
07/02/2024
|
DIPAK YADAV
|
3415039WL068297
|
DIPAK YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510060
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/245
(Susti)
|
3415039000NRG24070220241195422
|
07/02/2024
|
SUBHASH MANDAL
|
3415039WL068297
|
SUBHASH MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510069
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/306
(Susti)
|
3415039000NRG24070220241195423
|
07/02/2024
|
LAKHO DEVI
|
3415039WL068297
|
LAKHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510049
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-003/389
(Susti)
|
3415039000NRG24070220241195424
|
07/02/2024
|
SHATRUGHAN MANDAL
|
3415039WL068297
|
SHATRUGHAN MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510056
|
|
Shatrudhan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BASANTRAY
|
JH-15-039-032-003/938
(Susti)
|
3415039000NRG24070220241195425
|
07/02/2024
|
Rajiv Yadav
|
3415039WL068297
|
Rajiv Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510051
|
|
MR RAJIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/591
(Susti)
|
3415039000NRG24070220241195426
|
07/02/2024
|
SANJIV KUMAR PANDIT
|
3415039WL068297
|
SANJIV KUMAR PANDIT
|
00415
|
SBIN0008387
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355510067
|
|
MR SANJIV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-032-001/728
(Susti)
|
3415039000NRG24070220241195945
|
07/02/2024
|
MD MASUD ALAM
|
3415039WL068331
|
MD MASUD ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355510053
|
|
MR MD MASOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|