|
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-15-039-032-001/108
(Susti)
|
3415039000NRG24040820230612874
|
04/08/2023
|
MO. JULFAK
|
3415039WL030718
|
MO. JULFAK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618502
|
|
MR MD JULAFEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/109
(Susti)
|
3415039000NRG24040820230612875
|
04/08/2023
|
JHAN ARAKHATOON
|
3415039WL030718
|
JHAN ARAKHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618492
|
|
MRS JAHANARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/17
(Susti)
|
3415039000NRG24040820230612876
|
04/08/2023
|
Bechni
|
3415039WL030718
|
Bechni
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618507
|
|
MRS BECHNI XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/192
(Susti)
|
3415039000NRG24040820230612877
|
04/08/2023
|
SITARAM RIA
|
3415039WL030718
|
SITARAM RIA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774618497
|
|
MR SITARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/196
(Susti)
|
3415039000NRG24040820230612878
|
04/08/2023
|
SHIYARAM RAI
|
3415039WL030718
|
SHIYARAM RAI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618504
|
|
SHIYARAM RAI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24040820230612879
|
04/08/2023
|
Rinku Devi
|
3415039WL030718
|
Rinku Devi
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774618506
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24040820230612880
|
04/08/2023
|
RITA DEVI
|
3415039WL030718
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618509
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24040820230612881
|
04/08/2023
|
BIBI HUSANARA
|
3415039WL030718
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618500
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/368
(Susti)
|
3415039000NRG24040820230612882
|
04/08/2023
|
MD FAIYAJ
|
3415039WL030718
|
MD FAIYAJ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618494
|
|
MR MD FAIYAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/404
(Susti)
|
3415039000NRG24040820230612883
|
04/08/2023
|
MD KAFIL AHAMAD
|
3415039WL030718
|
MD KAFIL AHAMAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618508
|
|
MR MD KHAFIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/48
(Susti)
|
3415039000NRG24040820230612884
|
04/08/2023
|
Rambilas Thakur
|
3415039WL030718
|
Rambilas Thakur
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618501
|
|
MR RAMBILAS THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24040820230612885
|
04/08/2023
|
NASIMA KHATUN
|
3415039WL030718
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618505
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24040820230612886
|
04/08/2023
|
RAGHU YADAV
|
3415039WL030718
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618499
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/602
(Susti)
|
3415039000NRG24040820230612887
|
04/08/2023
|
BIBI ISRAT
|
3415039WL030718
|
BIBI ISRAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618496
|
|
MRS BIBI ISRAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24040820230612888
|
04/08/2023
|
MUNNI DEVI
|
3415039WL030718
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774618512
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24040820230612889
|
04/08/2023
|
FUL KUMARI
|
3415039WL030718
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618498
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/907
(Susti)
|
3415039000NRG24040820230612892
|
04/08/2023
|
Vipin Yadav
|
3415039WL030718
|
Vipin Yadav
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618514
|
|
MR VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24040820230612895
|
04/08/2023
|
BUDDHO DEVI
|
3415039WL030718
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618487
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-004/2
(Susti)
|
3415039000NRG24040820230612896
|
04/08/2023
|
Rubi Devi
|
3415039WL030718
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618510
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24040820230612897
|
04/08/2023
|
UMDA DEVI
|
3415039WL030718
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618511
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24040820230612899
|
04/08/2023
|
RAJU YADAV
|
3415039WL030718
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618503
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-004/288
(Susti)
|
3415039000NRG24040820230612900
|
04/08/2023
|
ANANDI PANDIT
|
3415039WL030718
|
ANANDI PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618491
|
|
MR ANANDI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-004/348
(Susti)
|
3415039000NRG24040820230612901
|
04/08/2023
|
BANNU YADAV
|
3415039WL030718
|
BANNU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618489
|
|
MR BANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-004/349
(Susti)
|
3415039000NRG24040820230612902
|
04/08/2023
|
SONU YADAV
|
3415039WL030718
|
SONU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618495
|
|
MR SONU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-004/371
(Susti)
|
3415039000NRG24040820230612903
|
04/08/2023
|
SHALENDRA THAKUR
|
3415039WL030718
|
SHALENDRA THAKUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618488
|
|
SHAILENDRA THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24040820230612904
|
04/08/2023
|
BARUN YADAV
|
3415039WL030718
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618490
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24040820230612905
|
04/08/2023
|
SIKENDRA SAH
|
3415039WL030718
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618486
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24040820230612906
|
04/08/2023
|
SULEKHA DEVI
|
3415039WL030718
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618493
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24040820230612907
|
04/08/2023
|
MUKESH YADAV
|
3415039WL030718
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774618513
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|