|
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-15-039-014-002/111
(Kadma)
|
3415039000NRG24Z060620230239017
|
06/06/2023
|
AJAY MANJHI
|
3415039WL011047
|
AJAY MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AJAY MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/254
(Kadma)
|
3415039000NRG24Z060620230239023
|
06/06/2023
|
SHAHNAJ KHATOON
|
3415039WL011047
|
SHAHNAJ KHATOON
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SHAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/293
(Kadma)
|
3415039000NRG24Z060620230239027
|
06/06/2023
|
SONA DEVI
|
3415039WL011047
|
SONA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-014-004/70
(Kadma)
|
3415039000NRG24Z060620230239042
|
06/06/2023
|
DABLU RAVIDAS
|
3415039WL011047
|
DABLU RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DABLU RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-002/175
(Kadma)
|
3415039000NRG24Z060620230238869
|
06/06/2023
|
DIVIMAY MURMU
|
3415039WL011041
|
DIVIMAY MURMU
|
00168
|
ICIC0000632
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DIVIMAY MURMU
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-014-002/176
(Kadma)
|
3415039000NRG24Z060620230238870
|
06/06/2023
|
Paku Murmu
|
3415039WL011041
|
Paku Murmu
|
00168
|
ICIC0000632
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PAKU MURMU
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-014-002/81
(Kadma)
|
3415039000NRG24Z060620230238879
|
06/06/2023
|
Prakash Yadav
|
3415039WL011041
|
Prakash Yadav
|
00168
|
ICIC0000632
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-014-002/330
(Kadma)
|
3415039000NRG24Z060620230238874
|
06/06/2023
|
BABLU MARANDI
|
3415039WL011041
|
BABLU MARANDI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BABLU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-014-004/476
(Kadma)
|
3415039000NRG24Z060620230239041
|
06/06/2023
|
MIKO KUMAR DAS
|
3415039WL011047
|
MIKO KUMAR DAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MIKO KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-014-002/108
(Kadma)
|
3415039000NRG24Z060620230239016
|
06/06/2023
|
MD AZIMUDDIN
|
3415039WL011047
|
MD AZIMUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-014-002/142
(Kadma)
|
3415039000NRG24Z060620230239019
|
06/06/2023
|
JAMILA
|
3415039WL011047
|
JAMILA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-002/216
(Kadma)
|
3415039000NRG24Z060620230239022
|
06/06/2023
|
HALIMA
|
3415039WL011047
|
HALIMA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MD MOJIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-014-002/36
(Kadma)
|
3415039000NRG24Z060620230239033
|
06/06/2023
|
BIBI NAVISA
|
3415039WL011047
|
BIBI NAVISA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NAVISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-014-002/62
(Kadma)
|
3415039000NRG24Z060620230239035
|
06/06/2023
|
SAFIKULA
|
3415039WL011047
|
SAFIKULA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SAFIKULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-014-002/6270
(Kadma)
|
3415039000NRG24Z060620230239036
|
06/06/2023
|
Saina
|
3415039WL011047
|
Saina
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAINA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
BASANTRAY
|
JH-15-039-014-001/101
(Kadma)
|
3415039000NRG24Z060620230238894
|
06/06/2023
|
FUL TUDU
|
3415039WL011043
|
FUL TUDU
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS FUL TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-014-002/122
(Kadma)
|
3415039000NRG24Z060620230239018
|
06/06/2023
|
MD KAMALUDDIN
|
3415039WL011047
|
MD KAMALUDDIN
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MD KAMALUDDIN
|
ICICI BANK LTD(508534)
|
|
18
|
BASANTRAY
|
JH-15-039-014-002/176
(Kadma)
|
3415039000NRG24Z060620230238871
|
06/06/2023
|
TALY MARANDI
|
3415039WL011041
|
TALY MARANDI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR TALY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-014-002/189
(Kadma)
|
3415039000NRG24Z060620230239020
|
06/06/2023
|
PARMESHAR MARANDI
|
3415039WL011047
|
PARMESHAR MARANDI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR PARMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-014-002/27
(Kadma)
|
3415039000NRG24Z060620230239024
|
06/06/2023
|
MD MUSTKIM
|
3415039WL011047
|
MD MUSTKIM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MD MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-014-002/281
(Kadma)
|
3415039000NRG24Z060620230239025
|
06/06/2023
|
Md Muslim Alam
|
3415039WL011047
|
Md Muslim Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MD MUSLIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-014-002/297
(Kadma)
|
3415039000NRG24Z060620230239028
|
06/06/2023
|
PINKI DEVI
|
3415039WL011047
|
PINKI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-014-002/298
(Kadma)
|
3415039000NRG24Z060620230239029
|
06/06/2023
|
SANGITA DEVI
|
3415039WL011047
|
SANGITA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-014-002/408
(Kadma)
|
3415039000NRG24Z060620230238876
|
06/06/2023
|
Usha Devi
|
3415039WL011041
|
Usha Devi
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-014-002/410
(Kadma)
|
3415039000NRG24Z060620230238877
|
06/06/2023
|
Arwind Yadav
|
3415039WL011041
|
Arwind Yadav
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ARWIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-014-002/81
(Kadma)
|
3415039000NRG24Z060620230238880
|
06/06/2023
|
MANGALI DEVI
|
3415039WL011041
|
MANGALI DEVI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANGALI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BASANTRAY
|
JH-15-039-014-002/91
(Kadma)
|
3415039000NRG24Z060620230239037
|
06/06/2023
|
PUNAM DEVI
|
3415039WL011047
|
PUNAM DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-014-003/220
(Kadma)
|
3415039000NRG24Z060620230238889
|
06/06/2023
|
SANJIDA KHATUN
|
3415039WL011042
|
SANJIDA KHATUN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SANJIDA KHATOON
|
UCO BANK(607066)
|
|
29
|
BASANTRAY
|
JH-15-039-014-003/260
(Kadma)
|
3415039000NRG24Z060620230238895
|
06/06/2023
|
JEBUN NISHA
|
3415039WL011043
|
JEBUN NISHA
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS JEBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-014-003/538
(Kadma)
|
3415039000NRG24Z060620230238896
|
06/06/2023
|
AJAMERA BIBI
|
3415039WL011043
|
AJAMERA BIBI
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
AJAMERA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BASANTRAY
|
JH-15-039-014-003/578
(Kadma)
|
3415039000NRG24Z060620230238882
|
06/06/2023
|
Nikahat Pravin
|
3415039WL011041
|
Nikahat Pravin
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS NIKAHAT PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-014-004/470
(Kadma)
|
3415039000NRG24Z060620230239040
|
06/06/2023
|
MINIYA DEVI
|
3415039WL011047
|
MINIYA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS MINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-046-014-002/333
(Kadma)
|
3415039000NRG24Z060620230238884
|
06/06/2023
|
narayan yadav
|
3415039WL011041
|
narayan yadav
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-014-002/190
(Kadma)
|
3415039000NRG24Z060620230239021
|
06/06/2023
|
SONALAL MARANDI
|
3415039WL011047
|
SONALAL MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SONALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
35
|
BASANTRAY
|
JH-15-039-014-002/408
(Kadma)
|
3415039000NRG24Z060620230238875
|
06/06/2023
|
Mukesh Yadav
|
3415039WL011041
|
Mukesh Yadav
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-014-002/173
(Kadma)
|
3415039000NRG24Z060620230238868
|
06/06/2023
|
Vihari marandi
|
3415039WL011041
|
Vihari marandi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIHARI MARNDI
|
ICICI BANK LTD(508534)
|
|
37
|
BASANTRAY
|
JH-15-039-014-002/328
(Kadma)
|
3415039000NRG24Z060620230239031
|
06/06/2023
|
MD ANSAR
|
3415039WL011047
|
MD ANSAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-014-002/336
(Kadma)
|
3415039000NRG24Z060620230239032
|
06/06/2023
|
HUSNARA KHATOON
|
3415039WL011047
|
HUSNARA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. HUSNARA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BASANTRAY
|
JH-15-039-014-003/22
(Kadma)
|
3415039000NRG24Z060620230238888
|
06/06/2023
|
BIBI GULSHAN
|
3415039WL011042
|
BIBI GULSHAN
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
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MRS BIBIGULSHAN KHATUN
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STATE BANK OF INDIA(508548)
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SubTotal
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432
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432
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|
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|
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Total
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4590
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4590
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