|
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
|
BASTA
|
OR-05-003-021-001/31407
(RAGHUNATHPUR)
|
2405003000NRG24250120240443986
|
25/01/2024
|
RAITUN BIBI
|
2405003WL061789
|
RAITUN BIBI
|
00045
|
BARB0BARUNG
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190757
|
|
RAITUN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-021-001/46030
(RAGHUNATHPUR)
|
2405003000NRG24250120240443996
|
25/01/2024
|
RANI BIBI
|
2405003WL061789
|
RANI BIBI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190776
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASTA
|
OR-05-003-021-011/38732
(RAGHUNATHPUR)
|
2405003000NRG24250120240444005
|
25/01/2024
|
AMENA BIBI
|
2405003WL061789
|
AMENA BIBI
|
00048
|
BKID0005352
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190775
|
|
AMENA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BASTA
|
OR-05-003-021-001/38337
(RAGHUNATHPUR)
|
2405003000NRG24250120240443988
|
25/01/2024
|
jhanera bibi
|
2405003WL061789
|
jhanera bibi
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190778
|
|
jhanera bibi
|
INDUSIND BANK(607189)
|
|
5
|
BASTA
|
OR-05-003-021-011/38707
(RAGHUNATHPUR)
|
2405003000NRG24250120240444003
|
25/01/2024
|
SAKINA BIBI
|
2405003WL061789
|
SAKINA BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190779
|
|
SAKINA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
BASTA
|
OR-05-003-021-011/38764
(RAGHUNATHPUR)
|
2405003000NRG24250120240444008
|
25/01/2024
|
SURJAN BIBI
|
2405003WL061789
|
SURJAN BIBI
|
00048
|
BKID0005482
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190777
|
|
SURJAAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
BASTA
|
OR-05-003-021-001/1
(RAGHUNATHPUR)
|
2405003000NRG24250120240443984
|
25/01/2024
|
sayanaj bibi
|
2405003WL061789
|
sayanaj bibi
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190763
|
|
MRS SAYANAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-021-001/31407
(RAGHUNATHPUR)
|
2405003000NRG24250120240443985
|
25/01/2024
|
Sk. Syhmasuddin
|
2405003WL061789
|
Sk. Syhmasuddin
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190766
|
|
SK SAMSUDDIN
|
GENERAL POST OFFICE(607245)
|
|
9
|
BASTA
|
OR-05-003-021-001/38236
(RAGHUNATHPUR)
|
2405003000NRG24250120240443987
|
25/01/2024
|
NASIMA BIBI
|
2405003WL061789
|
NASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190759
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASTA
|
OR-05-003-021-001/385184
(RAGHUNATHPUR)
|
2405003000NRG24250120240443989
|
25/01/2024
|
HASIMAN BIBI
|
2405003WL061789
|
HASIMAN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190781
|
|
MRS HASIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASTA
|
OR-05-003-021-001/385186
(RAGHUNATHPUR)
|
2405003000NRG24250120240443990
|
25/01/2024
|
ASAMA BIBI
|
2405003WL061789
|
ASAMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190772
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASTA
|
OR-05-003-021-001/38736
(RAGHUNATHPUR)
|
2405003000NRG24250120240443991
|
25/01/2024
|
SK KHALIL BOX
|
2405003WL061789
|
SK KHALIL BOX
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190761
|
|
Mr SK KHALIL BAKHS
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASTA
|
OR-05-003-021-001/46005
(RAGHUNATHPUR)
|
2405003000NRG24250120240443992
|
25/01/2024
|
SURJAN BIBI
|
2405003WL061789
|
SURJAN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190780
|
|
MRS SURJAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASTA
|
OR-05-003-021-001/46012
(RAGHUNATHPUR)
|
2405003000NRG24250120240443993
|
25/01/2024
|
SABRA BIBI
|
2405003WL061789
|
SABRA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190774
|
|
SABRA BIBI
|
BANK OF INDIA(508505)
|
|
15
|
BASTA
|
OR-05-003-021-001/46014
(RAGHUNATHPUR)
|
2405003000NRG24250120240443994
|
25/01/2024
|
SK SAKILUDDIN
|
2405003WL061789
|
SK SAKILUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190755
|
|
Sek Sakiluddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BASTA
|
OR-05-003-021-001/46029
(RAGHUNATHPUR)
|
2405003000NRG24250120240443995
|
25/01/2024
|
MUSTAK KHAN
|
2405003WL061789
|
MUSTAK KHAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190765
|
|
MR MUSTAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASTA
|
OR-05-003-021-011/2294
(RAGHUNATHPUR)
|
2405003000NRG24250120240443997
|
25/01/2024
|
Sk.mashiruddin
|
2405003WL061789
|
Sk.mashiruddin
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190758
|
|
Mr SK MASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASTA
|
OR-05-003-021-011/38041
(RAGHUNATHPUR)
|
2405003000NRG24250120240443998
|
25/01/2024
|
NURATAN BIBI
|
2405003WL061789
|
NURATAN BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190764
|
|
MRS NURATUN BIWI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASTA
|
OR-05-003-021-011/38290
(RAGHUNATHPUR)
|
2405003000NRG24250120240443999
|
25/01/2024
|
SK JUMAN
|
2405003WL061789
|
SK JUMAN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190768
|
|
MR SEKH JUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASTA
|
OR-05-003-021-011/38295
(RAGHUNATHPUR)
|
2405003000NRG24250120240444001
|
25/01/2024
|
PHARATUNA BIBI
|
2405003WL061789
|
PHARATUNA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190760
|
|
MRS PHARATUNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASTA
|
OR-05-003-021-011/38295
(RAGHUNATHPUR)
|
2405003000NRG24250120240444000
|
25/01/2024
|
SK HAKIMUDDIN
|
2405003WL061789
|
SK HAKIMUDDIN
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190769
|
|
MR SEKH HAKIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASTA
|
OR-05-003-021-011/38705
(RAGHUNATHPUR)
|
2405003000NRG24250120240444002
|
25/01/2024
|
ASIMA BIBI
|
2405003WL061789
|
ASIMA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190767
|
|
MRS NASIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASTA
|
OR-05-003-021-011/38707
(RAGHUNATHPUR)
|
2405003000NRG24250120240444004
|
25/01/2024
|
SK MUKTAR
|
2405003WL061789
|
SK MUKTAR
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190771
|
|
MR SK MUKTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASTA
|
OR-05-003-021-011/38747
(RAGHUNATHPUR)
|
2405003000NRG24250120240444007
|
25/01/2024
|
ANWARA BIBI
|
2405003WL061789
|
ANWARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190754
|
|
MRS ANWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASTA
|
OR-05-003-021-011/38747
(RAGHUNATHPUR)
|
2405003000NRG24250120240444006
|
25/01/2024
|
SK TAJMUL
|
2405003WL061789
|
SK TAJMUL
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190762
|
|
MR SK TAJMUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASTA
|
OR-05-003-021-011/38777
(RAGHUNATHPUR)
|
2405003000NRG24250120240444009
|
25/01/2024
|
AMINA BIBI
|
2405003WL061789
|
AMINA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190756
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASTA
|
OR-05-003-021-011/42562
(RAGHUNATHPUR)
|
2405003000NRG24250120240444010
|
25/01/2024
|
TARA BIBI
|
2405003WL061789
|
TARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190770
|
|
MRS TARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASTA
|
OR-05-003-021-011/42575
(RAGHUNATHPUR)
|
2405003000NRG24250120240444011
|
25/01/2024
|
MINARA BIBI
|
2405003WL061789
|
MINARA BIBI
|
00415
|
SBIN0009821
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143190773
|
|
MRS MINARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|