|
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-15-039-016-003/18
(Kaithpura)
|
3415039000NRG24241120231005686
|
24/11/2023
|
GOVIND RAVIDAS
|
3415039WL057133
|
GOVIND RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163301
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-016-004/26
(Kaithpura)
|
3415039000NRG24241120231005542
|
24/11/2023
|
SOVARTI
|
3415039WL057126
|
SOVARTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163297
|
|
MR SOVARTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-004/321
(Kaithpura)
|
3415039000NRG24241120231005545
|
24/11/2023
|
SAHEB PANDIT
|
3415039WL057126
|
SAHEB PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163298
|
|
SAHEB PANDIT
|
ICICI BANK LTD(508534)
|
|
4
|
BASANTRAY
|
JH-15-039-016-004/358
(Kaithpura)
|
3415039000NRG24241120231005691
|
24/11/2023
|
BABY KUMARI
|
3415039WL057133
|
BABY KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163296
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/4
(Kaithpura)
|
3415039000NRG24241120231005547
|
24/11/2023
|
SALIM
|
3415039WL057126
|
SALIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163294
|
|
MR SALIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/467
(Kaithpura)
|
3415039000NRG24241120231005550
|
24/11/2023
|
SUBO DEVI
|
3415039WL057126
|
SUBO DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011163291
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/561
(Kaithpura)
|
3415039000NRG24241120231005693
|
24/11/2023
|
Raj Kumar Ravidas
|
3415039WL057133
|
Raj Kumar Ravidas
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163305
|
|
RAJ KUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/134
(Kaithpura)
|
3415039000NRG24241120231005538
|
24/11/2023
|
BIBI KHURSHIDA
|
3415039WL057126
|
BIBI KHURSHIDA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163303
|
|
MRS BIBI KHURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/315
(Kaithpura)
|
3415039000NRG24241120231005544
|
24/11/2023
|
LALITA DEVI
|
3415039WL057126
|
LALITA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163306
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24241120231005689
|
24/11/2023
|
JULI DEVI
|
3415039WL057133
|
JULI DEVI
|
00415
|
SBIN0009783
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9011163309
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/565
(Kaithpura)
|
3415039000NRG24241120231005694
|
24/11/2023
|
REKHA KUMARI
|
3415039WL057133
|
REKHA KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163311
|
|
REKHA DEVI W/O SINKEDAR RAJAK
|
UCO BANK(607066)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/591
(Kaithpura)
|
3415039000NRG24241120231005695
|
24/11/2023
|
Chameli Devi
|
3415039WL057133
|
Chameli Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163312
|
|
Ms. CHAMELI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24241120231005700
|
24/11/2023
|
PINKI DEVI
|
3415039WL057133
|
PINKI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163299
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/60
(Kaithpura)
|
3415039000NRG24241120231005699
|
24/11/2023
|
TAITAR RAJJAK
|
3415039WL057133
|
TAITAR RAJJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163300
|
|
MR TETAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/25
(Kaithpura)
|
3415039000NRG24241120231005541
|
24/11/2023
|
MD TEBARAK
|
3415039WL057126
|
MD TEBARAK
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163295
|
|
MRS MD TEBARAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-016-004/358
(Kaithpura)
|
3415039000NRG24241120231005690
|
24/11/2023
|
GOPAL RAJAK
|
3415039WL057133
|
GOPAL RAJAK
|
00468
|
UBIN0562114
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163313
|
|
GOPAL RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-016-003/19
(Kaithpura)
|
3415039000NRG24241120231005688
|
24/11/2023
|
GITA DEVI
|
3415039WL057133
|
GITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163316
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-016-004/201
(Kaithpura)
|
3415039000NRG24241120231005539
|
24/11/2023
|
MUNNI KHATUN
|
3415039WL057126
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163318
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-016-004/202
(Kaithpura)
|
3415039000NRG24241120231005540
|
24/11/2023
|
RANJU DEVI
|
3415039WL057126
|
RANJU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163315
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/592
(Kaithpura)
|
3415039000NRG24241120231005696
|
24/11/2023
|
Sabina
|
3415039WL057133
|
Sabina
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163317
|
|
SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
21
|
BASANTRAY
|
JH-15-039-016-004/311
(Kaithpura)
|
3415039000NRG24241120231005543
|
24/11/2023
|
GAFFAR ALAM
|
3415039WL057126
|
GAFFAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163307
|
|
Mr. GAFFAR ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BASANTRAY
|
JH-15-039-016-004/361
(Kaithpura)
|
3415039000NRG24241120231005546
|
24/11/2023
|
Bibi Ishrat Khatun
|
3415039WL057126
|
Bibi Ishrat Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163308
|
|
Bibi Ishrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BASANTRAY
|
JH-15-039-016-004/463
(Kaithpura)
|
3415039000NRG24241120231005548
|
24/11/2023
|
MOGAL HAZRA
|
3415039WL057126
|
MOGAL HAZRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163302
|
|
MR MOGAL HAJRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-004/467
(Kaithpura)
|
3415039000NRG24241120231005549
|
24/11/2023
|
NEVALAL HAZRA
|
3415039WL057126
|
NEVALAL HAZRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163304
|
|
Mr. NEVALAL HAZRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BASANTRAY
|
JH-15-039-016-004/596
(Kaithpura)
|
3415039000NRG24241120231005698
|
24/11/2023
|
Krishnandan Kumar
|
3415039WL057133
|
Krishnandan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163314
|
|
KRISHNANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASANTRAY
|
JH-15-039-016-004/596
(Kaithpura)
|
3415039000NRG24241120231005697
|
24/11/2023
|
Nilam Devi
|
3415039WL057133
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011163310
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|