|
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)
|
3415039000NRG24270320241339873
|
27/03/2024
|
Dayamanti Devi
|
3415039WL075880
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366975
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24270320241339871
|
27/03/2024
|
Dayamanti Devi
|
3415039WL075880
|
Dayamanti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366974
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24270320241339895
|
27/03/2024
|
Dipak Thakur
|
3415039WL075880
|
Dipak Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366978
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-028-003/676
(Raha)
|
3415039000NRG24270320241339896
|
27/03/2024
|
Dipak Thakur
|
3415039WL075880
|
Dipak Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366979
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24270320241339867
|
27/03/2024
|
Amit Kumar Yadav
|
3415039WL075880
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366994
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-028-002/169
(Raha)
|
3415039000NRG24270320241339868
|
27/03/2024
|
Amit Kumar Yadav
|
3415039WL075880
|
Amit Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366995
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24270320241339869
|
27/03/2024
|
RFIK BATA
|
3415039WL075880
|
RFIK BATA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366972
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
8
|
BASANTRAY
|
JH-15-039-028-002/176
(Raha)
|
3415039000NRG24270320241339870
|
27/03/2024
|
RFIK BATA
|
3415039WL075880
|
RFIK BATA
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366973
|
|
RFIK BATA
|
ICICI BANK LTD(508534)
|
|
9
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24270320241339872
|
27/03/2024
|
Sonu Kumar Das
|
3415039WL075880
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366985
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-028-002/183
(Raha)
|
3415039000NRG24270320241339874
|
27/03/2024
|
Sonu Kumar Das
|
3415039WL075880
|
Sonu Kumar Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366984
|
|
MR SONU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24270320241339875
|
27/03/2024
|
SAKINA BIBI
|
3415039WL075880
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366999
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-028-002/390
(Raha)
|
3415039000NRG24270320241339876
|
27/03/2024
|
SAKINA BIBI
|
3415039WL075880
|
SAKINA BIBI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366998
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24270320241339877
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075880
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367001
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-028-002/391
(Raha)
|
3415039000NRG24270320241339878
|
27/03/2024
|
KARUNA DEVI
|
3415039WL075880
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367000
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24270320241339879
|
27/03/2024
|
Silam Devi
|
3415039WL075880
|
Silam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366992
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-028-002/470
(Raha)
|
3415039000NRG24270320241339880
|
27/03/2024
|
Silam Devi
|
3415039WL075880
|
Silam Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366993
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24270320241339881
|
27/03/2024
|
Gurudev Kumar Yadav
|
3415039WL075880
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366990
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-028-002/471
(Raha)
|
3415039000NRG24270320241339882
|
27/03/2024
|
Gurudev Kumar Yadav
|
3415039WL075880
|
Gurudev Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366991
|
|
MR GURUDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24270320241339883
|
27/03/2024
|
Vishnu Kumar Yadav
|
3415039WL075880
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367003
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BASANTRAY
|
JH-15-039-028-002/703
(Raha)
|
3415039000NRG24270320241339884
|
27/03/2024
|
Vishnu Kumar Yadav
|
3415039WL075880
|
Vishnu Kumar Yadav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109367002
|
|
Vishnu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24270320241339885
|
27/03/2024
|
Nabbu Das
|
3415039WL075880
|
Nabbu Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366976
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-028-002/782
(Raha)
|
3415039000NRG24270320241339886
|
27/03/2024
|
Nabbu Das
|
3415039WL075880
|
Nabbu Das
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366977
|
|
MR NABBU DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24270320241339887
|
27/03/2024
|
Rukay Khatun
|
3415039WL075880
|
Rukay Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366988
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-028-002/783
(Raha)
|
3415039000NRG24270320241339888
|
27/03/2024
|
Rukay Khatun
|
3415039WL075880
|
Rukay Khatun
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366989
|
|
MRS RUKAIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24270320241339889
|
27/03/2024
|
Sachin Kumar adav
|
3415039WL075880
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366986
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-028-002/910
(Raha)
|
3415039000NRG24270320241339890
|
27/03/2024
|
Sachin Kumar adav
|
3415039WL075880
|
Sachin Kumar adav
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366987
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24270320241339891
|
27/03/2024
|
Sonu Baitha
|
3415039WL075880
|
Sonu Baitha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366982
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-028-002/953
(Raha)
|
3415039000NRG24270320241339892
|
27/03/2024
|
Sonu Baitha
|
3415039WL075880
|
Sonu Baitha
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366983
|
|
MR SONU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24270320241339893
|
27/03/2024
|
Dipak Kumar Sah
|
3415039WL075880
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366980
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-028-002/963
(Raha)
|
3415039000NRG24270320241339894
|
27/03/2024
|
Dipak Kumar Sah
|
3415039WL075880
|
Dipak Kumar Sah
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366981
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
31
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24270320241339865
|
27/03/2024
|
Gaurav Kumar
|
3415039WL075880
|
Gaurav Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366970
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-028-001/992
(Raha)
|
3415039000NRG24270320241339866
|
27/03/2024
|
Gaurav Kumar
|
3415039WL075880
|
Gaurav Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366971
|
|
MR GAURAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24270320241339863
|
27/03/2024
|
Amit Kumar Anand
|
3415039WL075880
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366996
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-028-001/990
(Raha)
|
3415039000NRG24270320241339864
|
27/03/2024
|
Amit Kumar Anand
|
3415039WL075880
|
Amit Kumar Anand
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109366997
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|