|
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-15-039-028-002/183
(Raha)
|
3415039000NRG24Z270320241339907
|
27/03/2024
|
Dayamanti Devi
|
3415039WL075880
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24Z270320241339905
|
27/03/2024
|
Dayamanti Devi
|
3415039WL075880
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24Z270320241339929
|
27/03/2024
|
Dipak Thakur
|
3415039WL075880
|
Dipak Thakur
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24Z270320241339930
|
27/03/2024
|
Dipak Thakur
|
3415039WL075880
|
Dipak Thakur
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24Z270320241339901
|
27/03/2024
|
Amit Kumar Yadav
|
3415039WL075880
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24Z270320241339902
|
27/03/2024
|
Amit Kumar Yadav
|
3415039WL075880
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24Z270320241339903
|
27/03/2024
|
RFIK BATA
|
3415039WL075880
|
RFIK BATA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24Z270320241339904
|
27/03/2024
|
RFIK BATA
|
3415039WL075880
|
RFIK BATA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24Z270320241339906
|
27/03/2024
|
Sonu Kumar Das
|
3415039WL075880
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24Z270320241339908
|
27/03/2024
|
Sonu Kumar Das
|
3415039WL075880
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24Z270320241339909
|
27/03/2024
|
SAKINA BIBI
|
3415039WL075880
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24Z270320241339910
|
27/03/2024
|
SAKINA BIBI
|
3415039WL075880
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24Z270320241339911
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075880
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24Z270320241339912
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075880
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z270320241339913
|
27/03/2024
|
Silam Devi
|
3415039WL075880
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24Z270320241339914
|
27/03/2024
|
Silam Devi
|
3415039WL075880
|
Silam Devi
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24Z270320241339915
|
27/03/2024
|
Gurudev Kumar Yadav
|
3415039WL075880
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24Z270320241339916
|
27/03/2024
|
Gurudev Kumar Yadav
|
3415039WL075880
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24Z270320241339917
|
27/03/2024
|
Vishnu Kumar Yadav
|
3415039WL075880
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24Z270320241339918
|
27/03/2024
|
Vishnu Kumar Yadav
|
3415039WL075880
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24Z270320241339919
|
27/03/2024
|
Nabbu Das
|
3415039WL075880
|
Nabbu Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24Z270320241339920
|
27/03/2024
|
Nabbu Das
|
3415039WL075880
|
Nabbu Das
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24Z270320241339921
|
27/03/2024
|
Rukay Khatun
|
3415039WL075880
|
Rukay Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24Z270320241339922
|
27/03/2024
|
Rukay Khatun
|
3415039WL075880
|
Rukay Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24Z270320241339923
|
27/03/2024
|
Sachin Kumar adav
|
3415039WL075880
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24Z270320241339924
|
27/03/2024
|
Sachin Kumar adav
|
3415039WL075880
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24Z270320241339925
|
27/03/2024
|
Sonu Baitha
|
3415039WL075880
|
Sonu Baitha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24Z270320241339926
|
27/03/2024
|
Sonu Baitha
|
3415039WL075880
|
Sonu Baitha
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24Z270320241339927
|
27/03/2024
|
Dipak Kumar Sah
|
3415039WL075880
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24Z270320241339928
|
27/03/2024
|
Dipak Kumar Sah
|
3415039WL075880
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24Z270320241339899
|
27/03/2024
|
Gaurav Kumar
|
3415039WL075880
|
Gaurav Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24Z270320241339900
|
27/03/2024
|
Gaurav Kumar
|
3415039WL075880
|
Gaurav Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24Z270320241339897
|
27/03/2024
|
Amit Kumar Anand
|
3415039WL075880
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24Z270320241339898
|
27/03/2024
|
Amit Kumar Anand
|
3415039WL075880
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|