|
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-15-039-016-001/18
(Kaithpura)
|
3415039000NRG24290920230849886
|
29/09/2023
|
TARA DEVI
|
3415039WL046935
|
TARA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287498
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-016-001/21
(Kaithpura)
|
3415039000NRG24290920230849887
|
29/09/2023
|
BIHARI RAVIDAS
|
3415039WL046935
|
BIHARI RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287467
|
|
MR BIHARI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-016-001/45
(Kaithpura)
|
3415039000NRG24290920230849888
|
29/09/2023
|
WAKIL DAS
|
3415039WL046935
|
WAKIL DAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287466
|
|
MR WAKIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-016-003/18
(Kaithpura)
|
3415039000NRG24290920230849889
|
29/09/2023
|
GOVIND RAVIDAS
|
3415039WL046935
|
GOVIND RAVIDAS
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287478
|
|
MR GOVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-016-004/130
(Kaithpura)
|
3415039000NRG24290920230849893
|
29/09/2023
|
KALABATI DEVI
|
3415039WL046935
|
KALABATI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287484
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-016-004/222
(Kaithpura)
|
3415039000NRG24290920230849895
|
29/09/2023
|
RAMESH PANDIT
|
3415039WL046935
|
RAMESH PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287470
|
|
RAMESH PANDIT
|
ICICI BANK LTD(508534)
|
|
7
|
BASANTRAY
|
JH-15-039-016-004/305
(Kaithpura)
|
3415039000NRG24290920230849897
|
29/09/2023
|
NAGESHWAR MANDAL
|
3415039WL046935
|
NAGESHWAR MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287479
|
|
MR MR NAGESHWAR TATWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-016-004/428
(Kaithpura)
|
3415039000NRG24290920230849899
|
29/09/2023
|
SANJIDA KHATUN
|
3415039WL046935
|
SANJIDA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287477
|
|
MS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-016-004/433
(Kaithpura)
|
3415039000NRG24290920230849900
|
29/09/2023
|
SANJIV KUMAR SAH
|
3415039WL046935
|
SANJIV KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287465
|
|
MR SANJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-016-004/486
(Kaithpura)
|
3415039000NRG24290920230849862
|
29/09/2023
|
DEEPAK KUMAR SAH
|
3415039WL046934
|
DEEPAK KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287469
|
|
DEEPAK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BASANTRAY
|
JH-15-039-016-004/513
(Kaithpura)
|
3415039000NRG24290920230849864
|
29/09/2023
|
SANJAY KUMAR SAH
|
3415039WL046934
|
SANJAY KUMAR SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287494
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-016-004/519
(Kaithpura)
|
3415039000NRG24290920230849865
|
29/09/2023
|
RUBI DEVI
|
3415039WL046934
|
RUBI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287471
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-016-004/532
(Kaithpura)
|
3415039000NRG24290920230849905
|
29/09/2023
|
MANOJ BHAGAT
|
3415039WL046935
|
MANOJ BHAGAT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287482
|
|
MR MANOJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-016-004/536
(Kaithpura)
|
3415039000NRG24290920230849869
|
29/09/2023
|
JAYA DEVI
|
3415039WL046934
|
JAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287474
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-016-004/70
(Kaithpura)
|
3415039000NRG24290920230849872
|
29/09/2023
|
Jonab Khatun
|
3415039WL046934
|
Jonab Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287486
|
|
MRS JONAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-016-005/102
(Kaithpura)
|
3415039000NRG24290920230849910
|
29/09/2023
|
Bibi Hemasha Khatun
|
3415039WL046935
|
Bibi Hemasha Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287489
|
|
MRS BIBI HEMASHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-016-005/34
(Kaithpura)
|
3415039000NRG24290920230849911
|
29/09/2023
|
FUL KUMAR TATWA
|
3415039WL046935
|
FUL KUMAR TATWA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287493
|
|
MR FUL KUMAR TATVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-016-005/43
(Kaithpura)
|
3415039000NRG24290920230849912
|
29/09/2023
|
SRI BALIRAM TATVA
|
3415039WL046935
|
SRI BALIRAM TATVA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287488
|
|
MR BALIRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
19
|
BASANTRAY
|
JH-15-039-016-003/24
(Kaithpura)
|
3415039000NRG24290920230849892
|
29/09/2023
|
BHAIRO RAVIDAS
|
3415039WL046935
|
BHAIRO RAVIDAS
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287492
|
|
MR BHAIRO RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-016-004/169
(Kaithpura)
|
3415039000NRG24290920230849894
|
29/09/2023
|
ANITA KUMARI
|
3415039WL046935
|
ANITA KUMARI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287461
|
|
ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-016-004/234
(Kaithpura)
|
3415039000NRG24290920230849860
|
29/09/2023
|
INDU DEVI
|
3415039WL046934
|
INDU DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287487
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-016-004/277
(Kaithpura)
|
3415039000NRG24290920230849896
|
29/09/2023
|
MD.MOJIM
|
3415039WL046935
|
MD.MOJIM
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287475
|
|
MR MD MOJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-016-004/330
(Kaithpura)
|
3415039000NRG24290920230849898
|
29/09/2023
|
MAHENDRA RAJAK
|
3415039WL046935
|
MAHENDRA RAJAK
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287468
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-016-004/348
(Kaithpura)
|
3415039000NRG24290920230849861
|
29/09/2023
|
JULI DEVI
|
3415039WL046934
|
JULI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287495
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-016-004/462
(Kaithpura)
|
3415039000NRG24290920230849901
|
29/09/2023
|
Khusbu Devi
|
3415039WL046935
|
Khusbu Devi
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287480
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-016-004/503
(Kaithpura)
|
3415039000NRG24290920230849903
|
29/09/2023
|
ARCHANA DEVI
|
3415039WL046935
|
ARCHANA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287490
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-016-004/510
(Kaithpura)
|
3415039000NRG24290920230849863
|
29/09/2023
|
SAVITRI DEVI
|
3415039WL046934
|
SAVITRI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287481
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-016-004/514
(Kaithpura)
|
3415039000NRG24290920230849904
|
29/09/2023
|
RUKMANI DEVI
|
3415039WL046935
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287472
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-016-004/523
(Kaithpura)
|
3415039000NRG24290920230849866
|
29/09/2023
|
SUBLI DEVI
|
3415039WL046934
|
SUBLI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287473
|
|
MRS SUBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-016-004/530
(Kaithpura)
|
3415039000NRG24290920230849868
|
29/09/2023
|
REKHA DEVI
|
3415039WL046934
|
REKHA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287483
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-016-004/535
(Kaithpura)
|
3415039000NRG24290920230849906
|
29/09/2023
|
PARVATI DEVI
|
3415039WL046935
|
PARVATI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287491
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-016-004/542
(Kaithpura)
|
3415039000NRG24290920230849908
|
29/09/2023
|
RUKMANI DEVI
|
3415039WL046935
|
RUKMANI DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287496
|
|
RUKMANI DEVI
|
INDUSIND BANK(607189)
|
|
33
|
BASANTRAY
|
JH-15-039-016-004/59
(Kaithpura)
|
3415039000NRG24290920230849871
|
29/09/2023
|
Md Tamijuddin
|
3415039WL046934
|
Md Tamijuddin
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287476
|
|
MR MD TAMIZUDDIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-016-004/95
(Kaithpura)
|
3415039000NRG24290920230849909
|
29/09/2023
|
KAUSHALYA DEVI
|
3415039WL046935
|
KAUSHALYA DEVI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287485
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
35
|
BASANTRAY
|
JH-15-039-016-004/465
(Kaithpura)
|
3415039000NRG24290920230849902
|
29/09/2023
|
KALABATI DEVI
|
3415039WL046935
|
KALABATI DEVI
|
00462
|
UCBA0000953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287463
|
|
MR BHAGU HAJRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BASANTRAY
|
JH-15-039-016-004/529
(Kaithpura)
|
3415039000NRG24290920230849867
|
29/09/2023
|
ANIL PANDIT
|
3415039WL046934
|
ANIL PANDIT
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287464
|
|
ANIL PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
BASANTRAY
|
JH-15-039-016-004/586
(Kaithpura)
|
3415039000NRG24290920230849870
|
29/09/2023
|
Nutan Kumari
|
3415039WL046934
|
Nutan Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287462
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BASANTRAY
|
JH-15-039-016-003/20
(Kaithpura)
|
3415039000NRG24290920230849891
|
29/09/2023
|
UPENDRA RAVIDAS
|
3415039WL046935
|
UPENDRA RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340287497
|
|
Mr. UPENDRA RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|