|
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-15-039-014-002/294
(Kadma)
|
3415039000NRG24Z150320241304687
|
15/03/2024
|
POOJA DEVI
|
3415039WL074022
|
POOJA DEVI
|
00048
|
BKID0004631
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/48
(Kadma)
|
3415039000NRG24Z150320241304689
|
15/03/2024
|
MOZZAFAR ANSARI
|
3415039WL074022
|
MOZZAFAR ANSARI
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MOZZAFAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/293
(Kadma)
|
3415039000NRG24Z150320241304744
|
15/03/2024
|
SONA DEVI
|
3415039WL074024
|
SONA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/54
(Kadma)
|
3415039000NRG24Z150320241304750
|
15/03/2024
|
Bibi Rijwana Khatun
|
3415039WL074024
|
Bibi Rijwana Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIBI RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/6618
(Kadma)
|
3415039000NRG24Z150320241304669
|
15/03/2024
|
SAREEF
|
3415039WL074021
|
SAREEF
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BASANTRAY
|
JH-15-039-014-004/70
(Kadma)
|
3415039000NRG24Z150320241304699
|
15/03/2024
|
DABLU RAVIDAS
|
3415039WL074022
|
DABLU RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
DABLU RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-014-004/171
(Kadma)
|
3415039000NRG24Z150320241304695
|
15/03/2024
|
Minta Devi
|
3415039WL074022
|
Minta Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MINTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-014-002/104
(Kadma)
|
3415039000NRG24Z150320241304736
|
15/03/2024
|
DINESH KUMAR MANJHI
|
3415039WL074024
|
DINESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR DINESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
BASANTRAY
|
JH-15-039-014-002/108
(Kadma)
|
3415039000NRG24Z150320241304737
|
15/03/2024
|
MD AZIMUDDIN
|
3415039WL074024
|
MD AZIMUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-002/142
(Kadma)
|
3415039000NRG24Z150320241304738
|
15/03/2024
|
JAMILA
|
3415039WL074024
|
JAMILA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
JAMILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-014-002/62
(Kadma)
|
3415039000NRG24Z150320241304752
|
15/03/2024
|
SAFIKULA
|
3415039WL074024
|
SAFIKULA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SAFIKULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-003/146
(Kadma)
|
3415039000NRG24Z150320241304692
|
15/03/2024
|
Md Riyazuddin
|
3415039WL074022
|
Md Riyazuddin
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MOHD RIYAZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24Z150320241304705
|
15/03/2024
|
Md Khurshid Alam
|
3415039WL074023
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-014-002/117
(Kadma)
|
3415039000NRG24Z150320241304686
|
15/03/2024
|
MD SHAMSHEER ALAM
|
3415039WL074022
|
MD SHAMSHEER ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD SHAMSHEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-014-002/189
(Kadma)
|
3415039000NRG24Z150320241304739
|
15/03/2024
|
PARMESHAR MARANDI
|
3415039WL074024
|
PARMESHAR MARANDI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR PARMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-014-002/27
(Kadma)
|
3415039000NRG24Z150320241304741
|
15/03/2024
|
MD MUSTKIM
|
3415039WL074024
|
MD MUSTKIM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-014-002/281
(Kadma)
|
3415039000NRG24Z150320241304742
|
15/03/2024
|
Md Muslim Alam
|
3415039WL074024
|
Md Muslim Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD MUSLIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-014-002/297
(Kadma)
|
3415039000NRG24Z150320241304745
|
15/03/2024
|
PINKI DEVI
|
3415039WL074024
|
PINKI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-014-002/298
(Kadma)
|
3415039000NRG24Z150320241304746
|
15/03/2024
|
SANGITA DEVI
|
3415039WL074024
|
SANGITA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-014-002/315
(Kadma)
|
3415039000NRG24Z150320241304747
|
15/03/2024
|
MD ASLAM
|
3415039WL074024
|
MD ASLAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BASANTRAY
|
JH-15-039-014-002/338
(Kadma)
|
3415039000NRG24Z150320241304748
|
15/03/2024
|
Rambha Devi
|
3415039WL074024
|
Rambha Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-014-002/341
(Kadma)
|
3415039000NRG24Z150320241304749
|
15/03/2024
|
Monika Devi
|
3415039WL074024
|
Monika Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-014-002/561
(Kadma)
|
3415039000NRG24Z150320241304751
|
15/03/2024
|
MANIKA DEVI
|
3415039WL074024
|
MANIKA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-014-002/6278
(Kadma)
|
3415039000NRG24Z150320241304753
|
15/03/2024
|
JALMA
|
3415039WL074024
|
JALMA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Jalma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BASANTRAY
|
JH-15-039-014-002/88
(Kadma)
|
3415039000NRG24Z150320241304690
|
15/03/2024
|
VIJALI DEVI
|
3415039WL074022
|
VIJALI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIJLI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BASANTRAY
|
JH-15-039-014-002/91
(Kadma)
|
3415039000NRG24Z150320241304691
|
15/03/2024
|
PUNAM DEVI
|
3415039WL074022
|
PUNAM DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-014-003/313
(Kadma)
|
3415039000NRG24Z150320241304704
|
15/03/2024
|
Imrana Khatoon
|
3415039WL074023
|
Imrana Khatoon
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS IMRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-014-003/382
(Kadma)
|
3415039000NRG24Z150320241304668
|
15/03/2024
|
AJMERI KHATUN
|
3415039WL074021
|
AJMERI KHATUN
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Ajmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BASANTRAY
|
JH-15-039-014-003/390
(Kadma)
|
3415039000NRG24Z150320241304759
|
15/03/2024
|
AMIRUN NISHA
|
3415039WL074024
|
AMIRUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
AMIRUN NISHA
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-014-003/4
(Kadma)
|
3415039000NRG24Z150320241304693
|
15/03/2024
|
Md Kayum
|
3415039WL074022
|
Md Kayum
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD KAYUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-014-003/50
(Kadma)
|
3415039000NRG24Z150320241304760
|
15/03/2024
|
MD ALI
|
3415039WL074024
|
MD ALI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-014-003/530
(Kadma)
|
3415039000NRG24Z150320241304761
|
15/03/2024
|
BIBI MEHARUNISHA
|
3415039WL074024
|
BIBI MEHARUNISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS BIBI MEHARUNISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-014-003/598
(Kadma)
|
3415039000NRG24Z150320241304762
|
15/03/2024
|
Bibi Nasima Khatun
|
3415039WL074024
|
Bibi Nasima Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS BIBI NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-014-003/6296
(Kadma)
|
3415039000NRG24Z150320241304763
|
15/03/2024
|
MD MOJAMMIL
|
3415039WL074024
|
MD MOJAMMIL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MD MOJAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASANTRAY
|
JH-15-039-014-004/572
(Kadma)
|
3415039000NRG24Z150320241304697
|
15/03/2024
|
Nusrat Khatoon
|
3415039WL074022
|
Nusrat Khatoon
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MS NUSRAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-014-004/785
(Kadma)
|
3415039000NRG24Z150320241304701
|
15/03/2024
|
BIBI FARIDA KHATUN
|
3415039WL074022
|
BIBI FARIDA KHATUN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MRS BIBI FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-014-004/785
(Kadma)
|
3415039000NRG24Z150320241304700
|
15/03/2024
|
Md SamshirAlam
|
3415039WL074022
|
Md SamshirAlam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD SAMSHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-014-002/6282
(Kadma)
|
3415039000NRG24Z150320241304755
|
15/03/2024
|
BIBI AASHIYA
|
3415039WL074024
|
BIBI AASHIYA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bibi Aashiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-014-002/95
(Kadma)
|
3415039000NRG24Z150320241304758
|
15/03/2024
|
MUNIYA
|
3415039WL074024
|
MUNIYA
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
BASANTRAY
|
JH-15-039-014-002/282
(Kadma)
|
3415039000NRG24Z150320241304743
|
15/03/2024
|
Md Khurshid
|
3415039WL074024
|
Md Khurshid
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-014-002/72
(Kadma)
|
3415039000NRG24Z150320241304757
|
15/03/2024
|
Bibi Anguri
|
3415039WL074024
|
Bibi Anguri
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
BIBI ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-014-001/58
(Kadma)
|
3415039000NRG24Z150320241304735
|
15/03/2024
|
SOKIN MANJHI
|
3415039WL074024
|
SOKIN MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SOKIN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-014-002/190
(Kadma)
|
3415039000NRG24Z150320241304740
|
15/03/2024
|
SONALAL MARANDI
|
3415039WL074024
|
SONALAL MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
SONALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
44
|
BASANTRAY
|
JH-15-039-014-002/329
(Kadma)
|
3415039000NRG24Z150320241304688
|
15/03/2024
|
Rekha Devi
|
3415039WL074022
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BASANTRAY
|
JH-15-039-014-004/565
(Kadma)
|
3415039000NRG24Z150320241304696
|
15/03/2024
|
Mithun Das
|
3415039WL074022
|
Mithun Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
MITHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BASANTRAY
|
JH-15-039-014-004/573
(Kadma)
|
3415039000NRG24Z150320241304698
|
15/03/2024
|
Vibhishan Ravidas
|
3415039WL074022
|
Vibhishan Ravidas
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
VIBHISHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-014-002/6279
(Kadma)
|
3415039000NRG24Z150320241304754
|
15/03/2024
|
BIBI SHALMA
|
3415039WL074024
|
BIBI SHALMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. BIBI SHALMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BASANTRAY
|
JH-15-039-014-002/6285
(Kadma)
|
3415039000NRG24Z150320241304756
|
15/03/2024
|
BIBI FIROJA KHATUN
|
3415039WL074024
|
BIBI FIROJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Bibi Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BASANTRAY
|
JH-15-039-014-004/128
(Kadma)
|
3415039000NRG24Z150320241304694
|
15/03/2024
|
NARESH RAVIDAS
|
3415039WL074022
|
NARESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2024
|
|
S93880165
|
|
Mr. NARESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|