|
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-15-039-013-001/161
(Jamnikola)
|
3415039000NRG24101120230970948
|
10/11/2023
|
BIBI MANJIDA KHATTON
|
3415039WL054988
|
BIBI MANJIDA KHATTON
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990218869
|
|
MR MD FAZLU RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-013-001/123
(Jamnikola)
|
3415039000NRG24101120230970835
|
10/11/2023
|
YUNUS
|
3415039WL054981
|
YUNUS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218847
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-013-001/123
(Jamnikola)
|
3415039000NRG24101120230970836
|
10/11/2023
|
YUNUS
|
3415039WL054981
|
YUNUS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218848
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-013-001/142
(Jamnikola)
|
3415039000NRG24101120230970947
|
10/11/2023
|
BIBI MAIMUNA
|
3415039WL054988
|
BIBI MAIMUNA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218855
|
|
MRS BIBI MAIMUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24101120230970808
|
10/11/2023
|
BIBI FAHAMUDA
|
3415039WL054980
|
BIBI FAHAMUDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218866
|
|
MRS BIBI FAHAMUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24101120230970810
|
10/11/2023
|
BIBI FAHAMUDA
|
3415039WL054980
|
BIBI FAHAMUDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218865
|
|
MRS BIBI FAHAMUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24101120230970809
|
10/11/2023
|
MD JABBAR
|
3415039WL054980
|
MD JABBAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218853
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-013-001/179
(Jamnikola)
|
3415039000NRG24101120230970807
|
10/11/2023
|
MD JABBAR
|
3415039WL054980
|
MD JABBAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218852
|
|
MR MD JABBAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-013-001/48
(Jamnikola)
|
3415039000NRG24101120230970811
|
10/11/2023
|
Bibi Bulbul Ara
|
3415039WL054980
|
Bibi Bulbul Ara
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218841
|
|
BIBI BULBUL ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BASANTRAY
|
JH-15-039-013-001/48
(Jamnikola)
|
3415039000NRG24101120230970812
|
10/11/2023
|
Bibi Bulbul Ara
|
3415039WL054980
|
Bibi Bulbul Ara
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990218842
|
|
BIBI BULBUL ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-013-001/496
(Jamnikola)
|
3415039000NRG24101120230970853
|
10/11/2023
|
M SAHIR
|
3415039WL054982
|
M SAHIR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218854
|
|
MR M SAHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-013-005/75
(Jamnikola)
|
3415039000NRG24101120230970856
|
10/11/2023
|
PRITHVI MURMU
|
3415039WL054982
|
PRITHVI MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218840
|
|
PRITHVI MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
BASANTRAY
|
JH-15-039-013-004/287
(Jamnikola)
|
3415039000NRG24101120230970841
|
10/11/2023
|
HARI KISHOR MISHRA
|
3415039WL054981
|
HARI KISHOR MISHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218857
|
|
HARI KISHORE MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-013-003/107
(Jamnikola)
|
3415039000NRG24101120230970954
|
10/11/2023
|
Bibi Nawisa Khatun
|
3415039WL054989
|
Bibi Nawisa Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218851
|
|
MRS BIBI NAWISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-013-003/122
(Jamnikola)
|
3415039000NRG24101120230970839
|
10/11/2023
|
BADRUDDIN
|
3415039WL054981
|
BADRUDDIN
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990218849
|
|
BADRUDDIN
|
ICICI BANK LTD(508534)
|
|
16
|
BASANTRAY
|
JH-15-039-013-003/180
(Jamnikola)
|
3415039000NRG24101120230970855
|
10/11/2023
|
GULSHAN ARA
|
3415039WL054982
|
GULSHAN ARA
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990218850
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-013-003/539
(Jamnikola)
|
3415039000NRG24101120230970942
|
10/11/2023
|
Zuber
|
3415039WL054987
|
Zuber
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218867
|
|
MR ZUBER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BASANTRAY
|
JH-15-039-013-001/105
(Jamnikola)
|
3415039000NRG24101120230970849
|
10/11/2023
|
Amirouddin
|
3415039WL054982
|
Amirouddin
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990218862
|
|
AMIROUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BASANTRAY
|
JH-15-039-013-001/13
(Jamnikola)
|
3415039000NRG24101120230970850
|
10/11/2023
|
MD IKRAM
|
3415039WL054982
|
MD IKRAM
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218859
|
|
MS IKRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-013-001/34
(Jamnikola)
|
3415039000NRG24101120230970851
|
10/11/2023
|
Bibi Ladli Khatun
|
3415039WL054982
|
Bibi Ladli Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218861
|
|
MS BIBI LADLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-013-001/52
(Jamnikola)
|
3415039000NRG24101120230970838
|
10/11/2023
|
Bibi Aisa Khatun
|
3415039WL054981
|
Bibi Aisa Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218863
|
|
MS BIBI AISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-013-001/85
(Jamnikola)
|
3415039000NRG24101120230970854
|
10/11/2023
|
Marzina Khatoon
|
3415039WL054982
|
Marzina Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218846
|
|
MRS MARZINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-013-002/261
(Jamnikola)
|
3415039000NRG24101120230970949
|
10/11/2023
|
Bibi Hajara Khatun
|
3415039WL054988
|
Bibi Hajara Khatun
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990218856
|
|
BIBI HAJARA KHATTON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BASANTRAY
|
JH-15-039-013-003/104
(Jamnikola)
|
3415039000NRG24101120230970953
|
10/11/2023
|
Rubi Khatun
|
3415039WL054989
|
Rubi Khatun
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218864
|
|
MS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-013-003/113
(Jamnikola)
|
3415039000NRG24101120230970955
|
10/11/2023
|
Bibi Hadisha Khatoon
|
3415039WL054989
|
Bibi Hadisha Khatoon
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218868
|
|
MRS BIBI HADISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-013-003/142
(Jamnikola)
|
3415039000NRG24101120230970941
|
10/11/2023
|
BIBI SAHIYA KHATOON
|
3415039WL054987
|
BIBI SAHIYA KHATOON
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218860
|
|
MS ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-013-003/222
(Jamnikola)
|
3415039000NRG24101120230970840
|
10/11/2023
|
shakina
|
3415039WL054981
|
shakina
|
00415
|
SBIN0017159
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990218858
|
|
MS SHAKINA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-013-001/137
(Jamnikola)
|
3415039000NRG24101120230970837
|
10/11/2023
|
RUMEDA KHATUN
|
3415039WL054981
|
RUMEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218870
|
|
Mrs. RUMEDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BASANTRAY
|
JH-15-039-013-003/125
(Jamnikola)
|
3415039000NRG24101120230970815
|
10/11/2023
|
Bibi sabana Khatun
|
3415039WL054980
|
Bibi sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218871
|
|
Ms. BIBI SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BASANTRAY
|
JH-15-039-013-003/125
(Jamnikola)
|
3415039000NRG24101120230970816
|
10/11/2023
|
Bibi sabana Khatun
|
3415039WL054980
|
Bibi sabana Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218872
|
|
Ms. BIBI SABANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BASANTRAY
|
JH-15-039-013-003/614
(Jamnikola)
|
3415039000NRG24101120230970943
|
10/11/2023
|
GANAURI
|
3415039WL054987
|
GANAURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218843
|
|
MR GANAURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24101120230970817
|
10/11/2023
|
Bibi Mehrun Nisha
|
3415039WL054980
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218873
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BASANTRAY
|
JH-15-039-013-004/203
(Jamnikola)
|
3415039000NRG24101120230970818
|
10/11/2023
|
Bibi Mehrun Nisha
|
3415039WL054980
|
Bibi Mehrun Nisha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218874
|
|
BIBI MEHRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24101120230970819
|
10/11/2023
|
Vimali Devi
|
3415039WL054980
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218844
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BASANTRAY
|
JH-15-039-013-005/192
(Jamnikola)
|
3415039000NRG24101120230970820
|
10/11/2023
|
Vimali Devi
|
3415039WL054980
|
Vimali Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990218845
|
|
Mrs. MOS BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|