|
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-15-039-014-002/294
(Kadma)
|
3415039000NRG24Z070320241276977
|
08/03/2024
|
POOJA DEVI
|
3415039WL072607
|
POOJA DEVI
|
00048
|
BKID0004631
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/48
(Kadma)
|
3415039000NRG24Z070320241276979
|
08/03/2024
|
MOZZAFAR ANSARI
|
3415039WL072607
|
MOZZAFAR ANSARI
|
00048
|
BKID0005910
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MOZZAFAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/111
(Kadma)
|
3415039000NRG24Z070320241276975
|
08/03/2024
|
AJAY MANJHI
|
3415039WL072607
|
AJAY MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AJAY MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
BASANTRAY
|
JH-15-039-014-002/293
(Kadma)
|
3415039000NRG24Z070320241277034
|
08/03/2024
|
SONA DEVI
|
3415039WL072610
|
SONA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BASANTRAY
|
JH-15-039-014-002/54
(Kadma)
|
3415039000NRG24Z070320241277040
|
08/03/2024
|
Bibi Rijwana Khatun
|
3415039WL072610
|
Bibi Rijwana Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BIBI RIZWANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
BASANTRAY
|
JH-15-039-014-004/171
(Kadma)
|
3415039000NRG24Z070320241276983
|
08/03/2024
|
Minta Devi
|
3415039WL072607
|
Minta Devi
|
00168
|
ICIC0000632
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MINTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BASANTRAY
|
JH-15-039-014-002/104
(Kadma)
|
3415039000NRG24Z070320241277026
|
08/03/2024
|
DINESH KUMAR MANJHI
|
3415039WL072610
|
DINESH KUMAR MANJHI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR DINESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BASANTRAY
|
JH-15-039-014-002/108
(Kadma)
|
3415039000NRG24Z070320241277028
|
08/03/2024
|
MD AZIMUDDIN
|
3415039WL072610
|
MD AZIMUDDIN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-014-002/62
(Kadma)
|
3415039000NRG24Z070320241277042
|
08/03/2024
|
SAFIKULA
|
3415039WL072610
|
SAFIKULA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SAFIKULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-014-004/6703
(Kadma)
|
3415039000NRG24Z070320241276988
|
08/03/2024
|
Md Khurshid Alam
|
3415039WL072608
|
Md Khurshid Alam
|
00415
|
SBIN0009783
|
81
|
81
|
Processed
|
12/03/2024
|
|
S85046077
|
|
ALAM KHUSHID MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-014-002/117
(Kadma)
|
3415039000NRG24Z070320241276976
|
08/03/2024
|
MD SHAMSHEER ALAM
|
3415039WL072607
|
MD SHAMSHEER ALAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD SHAMSHEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-014-002/189
(Kadma)
|
3415039000NRG24Z070320241277029
|
08/03/2024
|
PARMESHAR MARANDI
|
3415039WL072610
|
PARMESHAR MARANDI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR PARMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-014-002/27
(Kadma)
|
3415039000NRG24Z070320241277031
|
08/03/2024
|
MD MUSTKIM
|
3415039WL072610
|
MD MUSTKIM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-014-002/281
(Kadma)
|
3415039000NRG24Z070320241277032
|
08/03/2024
|
Md Muslim Alam
|
3415039WL072610
|
Md Muslim Alam
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD MUSLIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-014-002/297
(Kadma)
|
3415039000NRG24Z070320241277035
|
08/03/2024
|
PINKI DEVI
|
3415039WL072610
|
PINKI DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-014-002/298
(Kadma)
|
3415039000NRG24Z070320241277036
|
08/03/2024
|
SANGITA DEVI
|
3415039WL072610
|
SANGITA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-014-002/315
(Kadma)
|
3415039000NRG24Z070320241277037
|
08/03/2024
|
MD ASLAM
|
3415039WL072610
|
MD ASLAM
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BASANTRAY
|
JH-15-039-014-002/338
(Kadma)
|
3415039000NRG24Z070320241277038
|
08/03/2024
|
Rambha Devi
|
3415039WL072610
|
Rambha Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-014-002/341
(Kadma)
|
3415039000NRG24Z070320241277039
|
08/03/2024
|
Monika Devi
|
3415039WL072610
|
Monika Devi
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-014-002/561
(Kadma)
|
3415039000NRG24Z070320241277041
|
08/03/2024
|
MANIKA DEVI
|
3415039WL072610
|
MANIKA DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-014-002/6278
(Kadma)
|
3415039000NRG24Z070320241277043
|
08/03/2024
|
JALMA
|
3415039WL072610
|
JALMA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Jalma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BASANTRAY
|
JH-15-039-014-002/91
(Kadma)
|
3415039000NRG24Z070320241276980
|
08/03/2024
|
PUNAM DEVI
|
3415039WL072607
|
PUNAM DEVI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BASANTRAY
|
JH-15-039-014-003/220
(Kadma)
|
3415039000NRG24Z070320241276992
|
08/03/2024
|
SANJIDA KHATUN
|
3415039WL072609
|
SANJIDA KHATUN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SANJIDA KHATOON
|
UCO BANK(607066)
|
|
24
|
BASANTRAY
|
JH-15-039-014-003/313
(Kadma)
|
3415039000NRG24Z070320241277056
|
08/03/2024
|
Imrana Khatoon
|
3415039WL072611
|
Imrana Khatoon
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS IMRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-014-003/390
(Kadma)
|
3415039000NRG24Z070320241277049
|
08/03/2024
|
AMIRUN NISHA
|
3415039WL072610
|
AMIRUN NISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
AMIRUN NISHA
|
UCO BANK(607066)
|
|
26
|
BASANTRAY
|
JH-15-039-014-003/4
(Kadma)
|
3415039000NRG24Z070320241276981
|
08/03/2024
|
Md Kayum
|
3415039WL072607
|
Md Kayum
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD KAYUM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-014-003/50
(Kadma)
|
3415039000NRG24Z070320241277050
|
08/03/2024
|
MD ALI
|
3415039WL072610
|
MD ALI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-014-003/51
(Kadma)
|
3415039000NRG24Z070320241276993
|
08/03/2024
|
Aisha Khatun
|
3415039WL072609
|
Aisha Khatun
|
00415
|
SBIN0017159
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS BIBI AISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-014-003/530
(Kadma)
|
3415039000NRG24Z070320241277051
|
08/03/2024
|
BIBI MEHARUNISHA
|
3415039WL072610
|
BIBI MEHARUNISHA
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS BIBI MEHARUNISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-014-003/536
(Kadma)
|
3415039000NRG24Z070320241276994
|
08/03/2024
|
AFROJA KHATUN
|
3415039WL072609
|
AFROJA KHATUN
|
00415
|
SBIN0017159
|
54
|
54
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-014-003/598
(Kadma)
|
3415039000NRG24Z070320241277052
|
08/03/2024
|
Bibi Nasima Khatun
|
3415039WL072610
|
Bibi Nasima Khatun
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MS BIBI NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-014-003/6296
(Kadma)
|
3415039000NRG24Z070320241277054
|
08/03/2024
|
MD MOJAMMIL
|
3415039WL072610
|
MD MOJAMMIL
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD MOJAMMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
33
|
BASANTRAY
|
JH-15-039-014-002/6282
(Kadma)
|
3415039000NRG24Z070320241277045
|
08/03/2024
|
BIBI AASHIYA
|
3415039WL072610
|
BIBI AASHIYA
|
00462
|
UCBA0001294
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MRS BIBI AASHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
BASANTRAY
|
JH-15-039-014-002/106
(Kadma)
|
3415039000NRG24Z070320241277027
|
08/03/2024
|
Rashida Khatun
|
3415039WL072610
|
Rashida Khatun
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
RASHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BASANTRAY
|
JH-15-039-014-002/95
(Kadma)
|
3415039000NRG24Z070320241277048
|
08/03/2024
|
MUNIYA
|
3415039WL072610
|
MUNIYA
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-014-002/282
(Kadma)
|
3415039000NRG24Z070320241277033
|
08/03/2024
|
Md Khurshid
|
3415039WL072610
|
Md Khurshid
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-014-002/72
(Kadma)
|
3415039000NRG24Z070320241277047
|
08/03/2024
|
Bibi Anguri
|
3415039WL072610
|
Bibi Anguri
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
BIBI ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-014-001/58
(Kadma)
|
3415039000NRG24Z070320241277025
|
08/03/2024
|
SOKIN MANJHI
|
3415039WL072610
|
SOKIN MANJHI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SOKIN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BASANTRAY
|
JH-15-039-014-002/148
(Kadma)
|
3415039000NRG24Z070320241276987
|
08/03/2024
|
MD MURSHID
|
3415039WL072608
|
MD MURSHID
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BASANTRAY
|
JH-15-039-014-002/190
(Kadma)
|
3415039000NRG24Z070320241277030
|
08/03/2024
|
SONALAL MARANDI
|
3415039WL072610
|
SONALAL MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
SONALAL MARANDI
|
ICICI BANK LTD(508534)
|
|
41
|
BASANTRAY
|
JH-15-039-014-002/329
(Kadma)
|
3415039000NRG24Z070320241276978
|
08/03/2024
|
Rekha Devi
|
3415039WL072607
|
Rekha Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BASANTRAY
|
JH-15-039-014-003/608
(Kadma)
|
3415039000NRG24Z070320241277053
|
08/03/2024
|
Md Murtaja
|
3415039WL072610
|
Md Murtaja
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MD MURTAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BASANTRAY
|
JH-15-039-014-004/565
(Kadma)
|
3415039000NRG24Z070320241276984
|
08/03/2024
|
Mithun Das
|
3415039WL072607
|
Mithun Das
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
MITHUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
44
|
BASANTRAY
|
JH-15-039-014-002/6279
(Kadma)
|
3415039000NRG24Z070320241277044
|
08/03/2024
|
BIBI SHALMA
|
3415039WL072610
|
BIBI SHALMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. BIBI SHALMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BASANTRAY
|
JH-15-039-014-002/6285
(Kadma)
|
3415039000NRG24Z070320241277046
|
08/03/2024
|
BIBI FIROJA KHATUN
|
3415039WL072610
|
BIBI FIROJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Bibi Firoja Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BASANTRAY
|
JH-15-039-014-004/128
(Kadma)
|
3415039000NRG24Z070320241276982
|
08/03/2024
|
NARESH RAVIDAS
|
3415039WL072607
|
NARESH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046077
|
|
Mr. NARESH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|