|
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-15-039-032-004/143
(Susti)
|
3415039000NRG24220820230706465
|
22/08/2023
|
SURESH PANDIT
|
3415039WL036817
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461730
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/110
(Susti)
|
3415039000NRG24220820230706435
|
22/08/2023
|
Md Sanovar
|
3415039WL036816
|
Md Sanovar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461769
|
|
MR MD SANOVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/170
(Susti)
|
3415039000NRG24220820230706437
|
22/08/2023
|
MO. RASOOL
|
3415039WL036816
|
MO. RASOOL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461748
|
|
MR MD RASUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/348
(Susti)
|
3415039000NRG24220820230706438
|
22/08/2023
|
KHOKHA PASWAN
|
3415039WL036816
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461747
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/391
(Susti)
|
3415039000NRG24220820230706439
|
22/08/2023
|
CHEDA
|
3415039WL036816
|
CHEDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461752
|
|
MR MD CHHEDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24220820230706440
|
22/08/2023
|
MD MURSHID
|
3415039WL036816
|
MD MURSHID
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461745
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/419
(Susti)
|
3415039000NRG24220820230706595
|
22/08/2023
|
Najima Khatoon
|
3415039WL036824
|
Najima Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461768
|
|
MRS NAJIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/420
(Susti)
|
3415039000NRG24220820230706596
|
22/08/2023
|
Md Ansar
|
3415039WL036824
|
Md Ansar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461770
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/437
(Susti)
|
3415039000NRG24220820230706597
|
22/08/2023
|
Bibi Imrana Khatun
|
3415039WL036824
|
Bibi Imrana Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461765
|
|
MRS BIBI IMRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24220820230706441
|
22/08/2023
|
MD RAFIK
|
3415039WL036816
|
MD RAFIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461756
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/544
(Susti)
|
3415039000NRG24220820230706442
|
22/08/2023
|
PANKAJ KUMAR
|
3415039WL036816
|
PANKAJ KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461760
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/606
(Susti)
|
3415039000NRG24220820230706599
|
22/08/2023
|
NAJRIN KHATUN
|
3415039WL036824
|
NAJRIN KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461766
|
|
MRS NAJRIN XXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/619
(Susti)
|
3415039000NRG24220820230706600
|
22/08/2023
|
MD FARUQ
|
3415039WL036824
|
MD FARUQ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461753
|
|
MR MD FARUQ
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24220820230706443
|
22/08/2023
|
BIBI ROJI KHATUN
|
3415039WL036816
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461759
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/684
(Susti)
|
3415039000NRG24220820230706444
|
22/08/2023
|
MEMUNA KHATUN
|
3415039WL036816
|
MEMUNA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461754
|
|
MRS MEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/696
(Susti)
|
3415039000NRG24220820230706602
|
22/08/2023
|
SHEKH JAFIR ALAM
|
3415039WL036824
|
SHEKH JAFIR ALAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461746
|
|
MR SEKH JAFIRALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/716
(Susti)
|
3415039000NRG24220820230706603
|
22/08/2023
|
BIBI HUSNARA KHATOON
|
3415039WL036824
|
BIBI HUSNARA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461764
|
|
MRS BIBI HUSNARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/849
(Susti)
|
3415039000NRG24220820230706604
|
22/08/2023
|
Anguri Khatun
|
3415039WL036824
|
Anguri Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461771
|
|
MRS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/982
(Susti)
|
3415039000NRG24220820230706606
|
22/08/2023
|
Muhammad imran
|
3415039WL036824
|
Muhammad imran
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461763
|
|
MR MUHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/987
(Susti)
|
3415039000NRG24220820230706607
|
22/08/2023
|
Uazama Khatun
|
3415039WL036824
|
Uazama Khatun
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461761
|
|
MRS UAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-002/12
(Susti)
|
3415039000NRG24220820230706509
|
22/08/2023
|
GUGUAL MANDAL
|
3415039WL036820
|
GUGUAL MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461775
|
|
GUGUAL MANDAL
|
ICICI BANK LTD(508534)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/167
(Susti)
|
3415039000NRG24220820230706510
|
22/08/2023
|
HEMLATA DEVI
|
3415039WL036820
|
HEMLATA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461737
|
|
HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/208
(Susti)
|
3415039000NRG24220820230706511
|
22/08/2023
|
SANJEEV KUMAR JHA
|
3415039WL036820
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461772
|
|
MR SANJEEV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/307
(Susti)
|
3415039000NRG24220820230706512
|
22/08/2023
|
ANIL KUMAR JHA
|
3415039WL036820
|
ANIL KUMAR JHA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461762
|
|
MR ANIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-003/174
(Susti)
|
3415039000NRG24220820230706515
|
22/08/2023
|
DIPAK YADAV
|
3415039WL036820
|
DIPAK YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461755
|
|
MR DIPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24220820230706517
|
22/08/2023
|
CHANDA DEVI
|
3415039WL036820
|
CHANDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461743
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-003/77
(Susti)
|
3415039000NRG24220820230706516
|
22/08/2023
|
MIHILAL YADAV
|
3415039WL036820
|
MIHILAL YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461742
|
|
MIHILAL YADAV
|
ICICI BANK LTD(508534)
|
|
28
|
BASANTRAY
|
JH-15-039-032-004/118
(Susti)
|
3415039000NRG24220820230706481
|
22/08/2023
|
SDANAND PANDIT
|
3415039WL036818
|
SDANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461738
|
|
MR SADANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-004/119
(Susti)
|
3415039000NRG24220820230706482
|
22/08/2023
|
PANCHANAND PANDIT
|
3415039WL036818
|
PANCHANAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461732
|
|
MR PANCHANAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/131
(Susti)
|
3415039000NRG24220820230706483
|
22/08/2023
|
BIRENDRA PANDIT
|
3415039WL036818
|
BIRENDRA PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461739
|
|
MR BIRENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/138
(Susti)
|
3415039000NRG24220820230706484
|
22/08/2023
|
FULCHAND PANDIT
|
3415039WL036818
|
FULCHAND PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461749
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/144
(Susti)
|
3415039000NRG24220820230706466
|
22/08/2023
|
TETAR PANDTI
|
3415039WL036817
|
TETAR PANDTI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461731
|
|
MR TETAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24220820230706467
|
22/08/2023
|
SHANKAR PANDIT
|
3415039WL036817
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461733
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24220820230706468
|
22/08/2023
|
KOSHLAYA DEVI
|
3415039WL036817
|
KOSHLAYA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461734
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24220820230706469
|
22/08/2023
|
SPOOT MANDAL
|
3415039WL036817
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461750
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24220820230706485
|
22/08/2023
|
PUJA DEVI
|
3415039WL036818
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461740
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/176
(Susti)
|
3415039000NRG24220820230706446
|
22/08/2023
|
BUDDHO DEVI
|
3415039WL036816
|
BUDDHO DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461736
|
|
MR BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-032-004/221
(Susti)
|
3415039000NRG24220820230706486
|
22/08/2023
|
UMDA DEVI
|
3415039WL036818
|
UMDA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461767
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-032-004/265
(Susti)
|
3415039000NRG24220820230706448
|
22/08/2023
|
RAJU YADAV
|
3415039WL036816
|
RAJU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461757
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-032-004/269
(Susti)
|
3415039000NRG24220820230706449
|
22/08/2023
|
GANESH YADAV
|
3415039WL036816
|
GANESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461744
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-032-004/412
(Susti)
|
3415039000NRG24220820230706487
|
22/08/2023
|
BARUN YADAV
|
3415039WL036818
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461741
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-032-004/601
(Susti)
|
3415039000NRG24220820230706488
|
22/08/2023
|
SIKENDRA SAH
|
3415039WL036818
|
SIKENDRA SAH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461735
|
|
SHIKANDAR SAH
|
ICICI BANK LTD(508534)
|
|
43
|
BASANTRAY
|
JH-15-039-032-004/613
(Susti)
|
3415039000NRG24220820230706489
|
22/08/2023
|
SULEKHA DEVI
|
3415039WL036818
|
SULEKHA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461751
|
|
MR VISHNU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-032-004/641
(Susti)
|
3415039000NRG24220820230706470
|
22/08/2023
|
LALU YADAV
|
3415039WL036817
|
LALU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461758
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-032-004/683
(Susti)
|
3415039000NRG24220820230706471
|
22/08/2023
|
MUKESH YADAV
|
3415039WL036817
|
MUKESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461773
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BASANTRAY
|
JH-15-039-032-004/908
(Susti)
|
3415039000NRG24220820230706472
|
22/08/2023
|
SUSHMA DEVI
|
3415039WL036817
|
SUSHMA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461774
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
47
|
BASANTRAY
|
JH-15-039-032-002/308
(Susti)
|
3415039000NRG24220820230706513
|
22/08/2023
|
AMIT KUMAR JHA
|
3415039WL036820
|
AMIT KUMAR JHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461776
|
|
AMIT KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|