|
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-15-039-032-002/1823
(Susti)
|
3415039000NRG24Z220720230541534
|
22/07/2023
|
ASHISH KUMAR JHA
|
3415039WL026342
|
ASHISH KUMAR JHA
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ASHISH KUMAR MISHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-032-004/143
(Susti)
|
3415039000NRG24Z220720230541574
|
22/07/2023
|
SURESH PANDIT
|
3415039WL026343
|
SURESH PANDIT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SURESH PANDIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/180
(Susti)
|
3415039000NRG24Z220720230541564
|
22/07/2023
|
MO. ISRILE
|
3415039WL026343
|
MO. ISRILE
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/181
(Susti)
|
3415039000NRG24Z220720230541565
|
22/07/2023
|
MD SAMASH TAVREZ
|
3415039WL026343
|
MD SAMASH TAVREZ
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MD SHAMSHTAREZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/242
(Susti)
|
3415039000NRG24Z220720230541567
|
22/07/2023
|
MUNNI DEVI
|
3415039WL026343
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/300
(Susti)
|
3415039000NRG24Z220720230541707
|
22/07/2023
|
MO. IRFAN
|
3415039WL026348
|
MO. IRFAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24Z220720230541708
|
22/07/2023
|
ABDUL BARI
|
3415039WL026348
|
ABDUL BARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/555
(Susti)
|
3415039000NRG24Z220720230541709
|
22/07/2023
|
JAMSHED ALAM
|
3415039WL026348
|
JAMSHED ALAM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR JAMSED ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/561
(Susti)
|
3415039000NRG24Z220720230541710
|
22/07/2023
|
BIBI JULEKHA KHATUN
|
3415039WL026348
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BIBI JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/562
(Susti)
|
3415039000NRG24Z220720230541568
|
22/07/2023
|
KALIMAN
|
3415039WL026343
|
KALIMAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS BIBI KALIMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24Z220720230541570
|
22/07/2023
|
ARJUN YADAV
|
3415039WL026343
|
ARJUN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/573
(Susti)
|
3415039000NRG24Z220720230541571
|
22/07/2023
|
MANGAN YADAV
|
3415039WL026343
|
MANGAN YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MANGAN XXX YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24Z220720230541572
|
22/07/2023
|
BABLU YADAV
|
3415039WL026343
|
BABLU YADAV
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24Z220720230541807
|
22/07/2023
|
MD KASIM
|
3415039WL026350
|
MD KASIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24Z220720230541711
|
22/07/2023
|
MD HAFIJUDDIN
|
3415039WL026348
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/598
(Susti)
|
3415039000NRG24Z220720230541712
|
22/07/2023
|
CHUNNI KHATUN
|
3415039WL026348
|
CHUNNI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS CHUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24Z220720230541713
|
22/07/2023
|
MD SIDDIK
|
3415039WL026348
|
MD SIDDIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/636
(Susti)
|
3415039000NRG24Z220720230541714
|
22/07/2023
|
SARITA KUMARI
|
3415039WL026348
|
SARITA KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS SARITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/638
(Susti)
|
3415039000NRG24Z220720230541715
|
22/07/2023
|
SAJJAD HUSSAIN
|
3415039WL026348
|
SAJJAD HUSSAIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24Z220720230541716
|
22/07/2023
|
KHATUN
|
3415039WL026348
|
KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/730
(Susti)
|
3415039000NRG24Z220720230541717
|
22/07/2023
|
RAJKUMAR PASWAN
|
3415039WL026348
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-002/1825
(Susti)
|
3415039000NRG24Z220720230541535
|
22/07/2023
|
prashun mishra
|
3415039WL026342
|
prashun mishra
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PRASHUN MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-002/1849
(Susti)
|
3415039000NRG24Z220720230541536
|
22/07/2023
|
JALSI DEVI
|
3415039WL026342
|
JALSI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS JALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-002/290
(Susti)
|
3415039000NRG24Z220720230541538
|
22/07/2023
|
SUNIL MANDAL
|
3415039WL026342
|
SUNIL MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-002/427
(Susti)
|
3415039000NRG24Z220720230541540
|
22/07/2023
|
PRIYANKA DEVI
|
3415039WL026342
|
PRIYANKA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-002/428
(Susti)
|
3415039000NRG24Z220720230541541
|
22/07/2023
|
RIDHA DEVI
|
3415039WL026342
|
RIDHA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS RIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-002/507
(Susti)
|
3415039000NRG24Z220720230541542
|
22/07/2023
|
Natwar Jha
|
3415039WL026342
|
Natwar Jha
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
BUITY JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-003/18
(Susti)
|
3415039000NRG24Z220720230541543
|
22/07/2023
|
BIRENDRA MANDAL
|
3415039WL026342
|
BIRENDRA MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-003/324
(Susti)
|
3415039000NRG24Z220720230541544
|
22/07/2023
|
Chanda Devi
|
3415039WL026342
|
Chanda Devi
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-004/138
(Susti)
|
3415039000NRG24Z220720230541573
|
22/07/2023
|
FULCHAND PANDIT
|
3415039WL026343
|
FULCHAND PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-004/148
(Susti)
|
3415039000NRG24Z220720230541575
|
22/07/2023
|
SHANKAR PANDIT
|
3415039WL026343
|
SHANKAR PANDIT
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHANKAR PANDIT
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-032-004/158
(Susti)
|
3415039000NRG24Z220720230541576
|
22/07/2023
|
SPOOT MANDAL
|
3415039WL026343
|
SPOOT MANDAL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR SAPUT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-004/161
(Susti)
|
3415039000NRG24Z220720230541577
|
22/07/2023
|
FULO DEVI
|
3415039WL026343
|
FULO DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANANDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-004/170
(Susti)
|
3415039000NRG24Z220720230541578
|
22/07/2023
|
PUJA DEVI
|
3415039WL026343
|
PUJA DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-004/1896
(Susti)
|
3415039000NRG24Z220720230541579
|
22/07/2023
|
KIRAN DEVI
|
3415039WL026343
|
KIRAN DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-032-004/213
(Susti)
|
3415039000NRG24Z220720230541545
|
22/07/2023
|
Priyanshu Kumar
|
3415039WL026342
|
Priyanshu Kumar
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR PRIYANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-032-004/657
(Susti)
|
3415039000NRG24Z220720230541546
|
22/07/2023
|
ANAND PRIY RAHUL
|
3415039WL026342
|
ANAND PRIY RAHUL
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
ANAND PRIY RAHUL
|
IDBI BANK(607095)
|
|
38
|
BASANTRAY
|
JH-15-046-032-002/247
(Susti)
|
3415039000NRG24Z220720230541547
|
22/07/2023
|
HARI NATH JHA
|
3415039WL026342
|
HARI NATH JHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR HARI NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
39
|
BASANTRAY
|
JH-15-039-032-002/408
(Susti)
|
3415039000NRG24Z220720230541539
|
22/07/2023
|
DEEPAK KUMAR JHA
|
3415039WL026342
|
DEEPAK KUMAR JHA
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|