|
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-15-039-030-004/164
(Sanchpur Sankhi)
|
3415039000NRG24010220241179319
|
01/02/2024
|
JRINA
|
3415039WL067315
|
JRINA
|
00168
|
ICIC0000632
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491781
|
|
JRINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-030-004/631
(Sanchpur Sankhi)
|
3415039000NRG24010220241179346
|
01/02/2024
|
BIBI KULSUM
|
3415039WL067315
|
BIBI KULSUM
|
00415
|
SBIN0008399
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491752
|
|
MRS BIBI KULSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-030-004/215
(Sanchpur Sankhi)
|
3415039000NRG24010220241179321
|
01/02/2024
|
MUSLIM BHTA
|
3415039WL067315
|
MUSLIM BHTA
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491778
|
|
MR MUSLIM BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-030-004/292
(Sanchpur Sankhi)
|
3415039000NRG24010220241179323
|
01/02/2024
|
Md Rafi
|
3415039WL067315
|
Md Rafi
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491748
|
|
MR MD RAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-030-004/438
(Sanchpur Sankhi)
|
3415039000NRG24010220241179329
|
01/02/2024
|
MD Ikbal
|
3415039WL067315
|
MD Ikbal
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491764
|
|
MR MD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-030-004/483
(Sanchpur Sankhi)
|
3415039000NRG24010220241179335
|
01/02/2024
|
BIBI AKHTARI KHATUN
|
3415039WL067315
|
BIBI AKHTARI KHATUN
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491750
|
|
MRS BIBI AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-030-004/485
(Sanchpur Sankhi)
|
3415039000NRG24010220241179337
|
01/02/2024
|
BIBI FIROZA KHATOON
|
3415039WL067315
|
BIBI FIROZA KHATOON
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491770
|
|
MRS BIBI FIROZA KHGATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-030-004/5
(Sanchpur Sankhi)
|
3415039000NRG24010220241179341
|
01/02/2024
|
MD.BADARUDADIN
|
3415039WL067315
|
MD.BADARUDADIN
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491779
|
|
MR MD BADARUDADIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-030-004/544
(Sanchpur Sankhi)
|
3415039000NRG24010220241179343
|
01/02/2024
|
Farjana Khatun
|
3415039WL067315
|
Farjana Khatun
|
00415
|
SBIN0009783
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491749
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8449
|
8449
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-030-004/1
(Sanchpur Sankhi)
|
3415039000NRG24010220241179316
|
01/02/2024
|
Savir
|
3415039WL067315
|
Savir
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491780
|
|
MR SAVIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-030-004/101
(Sanchpur Sankhi)
|
3415039000NRG24010220241179317
|
01/02/2024
|
Bibi Ravina Khatun
|
3415039WL067315
|
Bibi Ravina Khatun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491757
|
|
MS BIBI RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-030-004/157
(Sanchpur Sankhi)
|
3415039000NRG24010220241179318
|
01/02/2024
|
BIBI JAMILA KHATUN
|
3415039WL067315
|
BIBI JAMILA KHATUN
|
00415
|
SBIN0017159
|
805
|
805
|
Processed
|
30/03/2024
|
|
2343491775
|
|
MS BIBI JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-030-004/200
(Sanchpur Sankhi)
|
3415039000NRG24010220241179320
|
01/02/2024
|
Jainab Khatun
|
3415039WL067315
|
Jainab Khatun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491776
|
|
MS JAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-030-004/26
(Sanchpur Sankhi)
|
3415039000NRG24010220241179322
|
01/02/2024
|
MD.AKTER
|
3415039WL067315
|
MD.AKTER
|
00415
|
SBIN0017159
|
1006
|
1006
|
Processed
|
30/03/2024
|
|
2343491772
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-030-004/307
(Sanchpur Sankhi)
|
3415039000NRG24010220241179324
|
01/02/2024
|
Muo Jyaul Hak
|
3415039WL067315
|
Muo Jyaul Hak
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491761
|
|
MUO JYAUL HAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BASANTRAY
|
JH-15-039-030-004/405
(Sanchpur Sankhi)
|
3415039000NRG24010220241179325
|
01/02/2024
|
Khairun
|
3415039WL067315
|
Khairun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491755
|
|
MS MS KHAIRUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-030-004/420
(Sanchpur Sankhi)
|
3415039000NRG24010220241179326
|
01/02/2024
|
Rina Khatun
|
3415039WL067315
|
Rina Khatun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491763
|
|
MS RINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-030-004/426
(Sanchpur Sankhi)
|
3415039000NRG24010220241179327
|
01/02/2024
|
Lukman
|
3415039WL067315
|
Lukman
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491759
|
|
MR MD XXX LUKMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-030-004/430
(Sanchpur Sankhi)
|
3415039000NRG24010220241179328
|
01/02/2024
|
MD Yusuf
|
3415039WL067315
|
MD Yusuf
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491753
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-030-004/445
(Sanchpur Sankhi)
|
3415039000NRG24010220241179330
|
01/02/2024
|
NEMA Nisha
|
3415039WL067315
|
NEMA Nisha
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491767
|
|
MS NEMA NISHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-030-004/474
(Sanchpur Sankhi)
|
3415039000NRG24010220241179331
|
01/02/2024
|
BIBI ANGURI KHATUN
|
3415039WL067315
|
BIBI ANGURI KHATUN
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491774
|
|
MS BIBI ANGURI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-030-004/479
(Sanchpur Sankhi)
|
3415039000NRG24010220241179332
|
01/02/2024
|
MD IRSHAD
|
3415039WL067315
|
MD IRSHAD
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491768
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-030-004/480
(Sanchpur Sankhi)
|
3415039000NRG24010220241179333
|
01/02/2024
|
BIBI KAILI
|
3415039WL067315
|
BIBI KAILI
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491765
|
|
MS BIBI KAILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-030-004/482
(Sanchpur Sankhi)
|
3415039000NRG24010220241179334
|
01/02/2024
|
BIBI TARNNUM KHATUN
|
3415039WL067315
|
BIBI TARNNUM KHATUN
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491773
|
|
MS BIBITARANNUMKHATUN TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-030-004/484
(Sanchpur Sankhi)
|
3415039000NRG24010220241179336
|
01/02/2024
|
KULSHUM KHATUN
|
3415039WL067315
|
KULSHUM KHATUN
|
00415
|
SBIN0017159
|
1006
|
1006
|
Processed
|
30/03/2024
|
|
2343491758
|
|
MS KHLSHMUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-030-004/487
(Sanchpur Sankhi)
|
3415039000NRG24010220241179338
|
01/02/2024
|
SHAIKH SHAHNAAZ KHATOON
|
3415039WL067315
|
SHAIKH SHAHNAAZ KHATOON
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491766
|
|
MRS SHAIKH SHAHNAAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-030-004/489
(Sanchpur Sankhi)
|
3415039000NRG24010220241179339
|
01/02/2024
|
GUFIYA KHATUN
|
3415039WL067315
|
GUFIYA KHATUN
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491760
|
|
MS GAFIYA KHTUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-030-004/496
(Sanchpur Sankhi)
|
3415039000NRG24010220241179340
|
01/02/2024
|
BIBI MUNNI KHATUN
|
3415039WL067315
|
BIBI MUNNI KHATUN
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491771
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-030-004/532
(Sanchpur Sankhi)
|
3415039000NRG24010220241179342
|
01/02/2024
|
Bi Bi Ruksana Khatun
|
3415039WL067315
|
Bi Bi Ruksana Khatun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491754
|
|
MS BIBI RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-030-004/545
(Sanchpur Sankhi)
|
3415039000NRG24010220241179344
|
01/02/2024
|
Bibi Rubina Khatoon
|
3415039WL067315
|
Bibi Rubina Khatoon
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491756
|
|
MS RUBNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-030-004/546
(Sanchpur Sankhi)
|
3415039000NRG24010220241179345
|
01/02/2024
|
MD Mujahid
|
3415039WL067315
|
MD Mujahid
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491751
|
|
MR MD MUJAHID
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-030-004/67
(Sanchpur Sankhi)
|
3415039000NRG24010220241179347
|
01/02/2024
|
Aktari Khatun
|
3415039WL067315
|
Aktari Khatun
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491769
|
|
MS AKTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-030-004/80
(Sanchpur Sankhi)
|
3415039000NRG24010220241179348
|
01/02/2024
|
Md Akhtar
|
3415039WL067315
|
Md Akhtar
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491777
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-046-030-004/498
(Sanchpur Sankhi)
|
3415039000NRG24010220241179349
|
01/02/2024
|
FIROJA KHATUN
|
3415039WL067315
|
FIROJA KHATUN
|
00415
|
SBIN0017159
|
1207
|
1207
|
Processed
|
30/03/2024
|
|
2343491762
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29371
|
29371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40234
|
40234
|
|
|
|
|
|
|
|