|
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-15-039-009-006/225
(Dhapra)
|
3415039000NRG24160320241307721
|
16/03/2024
|
MD HAIDAR
|
3415039WL074221
|
MD HAIDAR
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940163
|
|
MD HAIDAR
|
HDFC BANK LTD(607152)
|
|
2
|
BASANTRAY
|
JH-15-039-009-006/232
(Dhapra)
|
3415039000NRG24160320241307792
|
16/03/2024
|
MAJAFAR HUSAIN
|
3415039WL074226
|
MAJAFAR HUSAIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940165
|
|
MR MAJAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-009-006/371
(Dhapra)
|
3415039000NRG24160320241307777
|
16/03/2024
|
Farjiana Khatun
|
3415039WL074224
|
Farjiana Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940171
|
|
MRS FARJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-009-002/127
(Dhapra)
|
3415039000NRG24160320241307738
|
16/03/2024
|
SHAHJADI KHATUN
|
3415039WL074222
|
SHAHJADI KHATUN
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940159
|
|
SAHJADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-009-002/196
(Dhapra)
|
3415039000NRG24160320241307740
|
16/03/2024
|
SAUD MANSOORI
|
3415039WL074222
|
SAUD MANSOORI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102940168
|
|
SAUD MANSOORI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-009-002/205
(Dhapra)
|
3415039000NRG24160320241307741
|
16/03/2024
|
Munna Ansari
|
3415039WL074222
|
Munna Ansari
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102940161
|
|
MR MUNNA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-009-002/25
(Dhapra)
|
3415039000NRG24160320241307742
|
16/03/2024
|
Bibi Shabana Khatun
|
3415039WL074222
|
Bibi Shabana Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940174
|
|
BIBI SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BASANTRAY
|
JH-15-039-009-002/286
(Dhapra)
|
3415039000NRG24160320241307743
|
16/03/2024
|
KAIYUM
|
3415039WL074222
|
KAIYUM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940164
|
|
MR KAIYUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-009-002/316
(Dhapra)
|
3415039000NRG24160320241307744
|
16/03/2024
|
Najima Khatun
|
3415039WL074222
|
Najima Khatun
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940173
|
|
MRS NAJIMA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-009-002/367
(Dhapra)
|
3415039000NRG24160320241307745
|
16/03/2024
|
MAJID MANSURI
|
3415039WL074222
|
MAJID MANSURI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940167
|
|
MAJID MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-009-002/382
(Dhapra)
|
3415039000NRG24160320241307746
|
16/03/2024
|
Khatuniya
|
3415039WL074222
|
Khatuniya
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940146
|
|
MAKBUL MD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-009-002/390
(Dhapra)
|
3415039000NRG24160320241307747
|
16/03/2024
|
Md Sagir Alam
|
3415039WL074222
|
Md Sagir Alam
|
00415
|
SBIN0009783
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102940148
|
|
MD SAGIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BASANTRAY
|
JH-15-039-009-002/563
(Dhapra)
|
3415039000NRG24160320241307750
|
16/03/2024
|
NISHAR MANSOORI
|
3415039WL074222
|
NISHAR MANSOORI
|
00415
|
SBIN0009783
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102940147
|
|
MANSURI NESAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-009-002/85
(Dhapra)
|
3415039000NRG24160320241307752
|
16/03/2024
|
MD KALIM
|
3415039WL074222
|
MD KALIM
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940169
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-009-006/143
(Dhapra)
|
3415039000NRG24160320241307720
|
16/03/2024
|
AJMERA KHATUN
|
3415039WL074221
|
AJMERA KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940176
|
|
MRS AJMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-009-006/16
(Dhapra)
|
3415039000NRG24160320241307772
|
16/03/2024
|
MD.JBBAR
|
3415039WL074224
|
MD.JBBAR
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940151
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-009-006/167
(Dhapra)
|
3415039000NRG24160320241307773
|
16/03/2024
|
MJID
|
3415039WL074224
|
MJID
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940160
|
|
MJID
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-009-006/171
(Dhapra)
|
3415039000NRG24160320241307787
|
16/03/2024
|
MD.HARUN
|
3415039WL074226
|
MD.HARUN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940154
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-009-006/194
(Dhapra)
|
3415039000NRG24160320241307789
|
16/03/2024
|
MD.DAUD
|
3415039WL074226
|
MD.DAUD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940158
|
|
MD DAUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-009-006/196
(Dhapra)
|
3415039000NRG24160320241307790
|
16/03/2024
|
MD ISRAFIL
|
3415039WL074226
|
MD ISRAFIL
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940152
|
|
ISRAFIL
|
ICICI BANK LTD(508534)
|
|
21
|
BASANTRAY
|
JH-15-039-009-006/225
(Dhapra)
|
3415039000NRG24160320241307722
|
16/03/2024
|
SEMU KHATUN
|
3415039WL074221
|
SEMU KHATUN
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940170
|
|
SEMU KHATUN
|
INDUSIND BANK(607189)
|
|
22
|
BASANTRAY
|
JH-15-039-009-006/227
(Dhapra)
|
3415039000NRG24160320241307791
|
16/03/2024
|
MD INAMUL HAK
|
3415039WL074226
|
MD INAMUL HAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940177
|
|
MR MDINAMUL HAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-009-006/228
(Dhapra)
|
3415039000NRG24160320241307774
|
16/03/2024
|
MINSAR ALAM
|
3415039WL074224
|
MINSAR ALAM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940166
|
|
MINSAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-009-006/229
(Dhapra)
|
3415039000NRG24160320241307775
|
16/03/2024
|
NAUSHAD
|
3415039WL074224
|
NAUSHAD
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940156
|
|
MR NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-009-006/244
(Dhapra)
|
3415039000NRG24160320241307724
|
16/03/2024
|
ABDUL SATTAR
|
3415039WL074221
|
ABDUL SATTAR
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940179
|
|
MR ABDUL SATTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-009-006/25
(Dhapra)
|
3415039000NRG24160320241307793
|
16/03/2024
|
AFSER
|
3415039WL074226
|
AFSER
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940153
|
|
MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-009-006/252
(Dhapra)
|
3415039000NRG24160320241307725
|
16/03/2024
|
Bibi Farjana Khatun
|
3415039WL074221
|
Bibi Farjana Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940183
|
|
MRS BIBIFARJANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-009-006/253
(Dhapra)
|
3415039000NRG24160320241307726
|
16/03/2024
|
Saleha Khatun
|
3415039WL074221
|
Saleha Khatun
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940175
|
|
MISS SALEHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-009-006/3
(Dhapra)
|
3415039000NRG24160320241307727
|
16/03/2024
|
MANTU SHA
|
3415039WL074221
|
MANTU SHA
|
00415
|
SBIN0009783
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940155
|
|
MANTU SAH
|
UCO BANK(607066)
|
|
30
|
BASANTRAY
|
JH-15-039-009-006/346
(Dhapra)
|
3415039000NRG24160320241307794
|
16/03/2024
|
MD IBRAHIM
|
3415039WL074226
|
MD IBRAHIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940150
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-009-006/392
(Dhapra)
|
3415039000NRG24160320241307795
|
16/03/2024
|
Md Jawed Equbal
|
3415039WL074226
|
Md Jawed Equbal
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940157
|
|
MD JAVED IKABAL
|
HDFC BANK LTD(607152)
|
|
32
|
BASANTRAY
|
JH-15-039-009-006/52
(Dhapra)
|
3415039000NRG24160320241307796
|
16/03/2024
|
MD MURTAZA
|
3415039WL074226
|
MD MURTAZA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940172
|
|
MR MR MURTAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-009-002/589
(Dhapra)
|
3415039000NRG24160320241307751
|
16/03/2024
|
MD PRAWEZ MANSURI
|
3415039WL074222
|
MD PRAWEZ MANSURI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940182
|
|
MR MD PRAWEZ MANSURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-009-006/1
(Dhapra)
|
3415039000NRG24160320241307786
|
16/03/2024
|
Kasim
|
3415039WL074226
|
Kasim
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940162
|
|
MR KASIM SHERAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-009-006/250
(Dhapra)
|
3415039000NRG24160320241307776
|
16/03/2024
|
Md Samsir
|
3415039WL074224
|
Md Samsir
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940149
|
|
Md Samsir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-009-002/407
(Dhapra)
|
3415039000NRG24160320241307748
|
16/03/2024
|
Sagufta Khatoon
|
3415039WL074222
|
Sagufta Khatoon
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940145
|
|
SAGUFTA KHATOON
|
UCO BANK(607066)
|
|
37
|
BASANTRAY
|
JH-15-039-009-006/391
(Dhapra)
|
3415039000NRG24160320241307728
|
16/03/2024
|
Md Sakil
|
3415039WL074221
|
Md Sakil
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940144
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-009-002/154
(Dhapra)
|
3415039000NRG24160320241307739
|
16/03/2024
|
SAYARA KHATUN
|
3415039WL074222
|
SAYARA KHATUN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940178
|
|
MRS SAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-009-002/415
(Dhapra)
|
3415039000NRG24160320241307749
|
16/03/2024
|
Medani Khatun
|
3415039WL074222
|
Medani Khatun
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102940181
|
|
Mrs. MEDANI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BASANTRAY
|
JH-15-039-009-006/187
(Dhapra)
|
3415039000NRG24160320241307788
|
16/03/2024
|
AKHTER KAJI
|
3415039WL074226
|
AKHTER KAJI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102940180
|
|
MD AKTHAER KAZI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-009-006/242
(Dhapra)
|
3415039000NRG24160320241307723
|
16/03/2024
|
MANGALI
|
3415039WL074221
|
MANGALI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102940184
|
|
Miss. MANGALI XXXX
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|