|
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-15-039-032-001/348
(Susti)
|
3415039000NRG24Z270620230382993
|
27/06/2023
|
KHOKHA PASWAN
|
3415039WL018221
|
KHOKHA PASWAN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR KHOKHA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/389
(Susti)
|
3415039000NRG24Z270620230382994
|
27/06/2023
|
HINA PRAVIN
|
3415039WL018221
|
HINA PRAVIN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS HINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/392
(Susti)
|
3415039000NRG24Z270620230382995
|
27/06/2023
|
BIBI MUSTARI KHATOON
|
3415039WL018221
|
BIBI MUSTARI KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BIBI MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/402
(Susti)
|
3415039000NRG24Z270620230382996
|
27/06/2023
|
MD MURSHID
|
3415039WL018221
|
MD MURSHID
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/516
(Susti)
|
3415039000NRG24Z270620230382998
|
27/06/2023
|
BIBI JULEKHA
|
3415039WL018221
|
BIBI JULEKHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MISS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/526
(Susti)
|
3415039000NRG24Z270620230382999
|
27/06/2023
|
KAMRUN NISHA
|
3415039WL018221
|
KAMRUN NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/533
(Susti)
|
3415039000NRG24Z270620230383000
|
27/06/2023
|
NASIMA KHATUN
|
3415039WL018221
|
NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/543
(Susti)
|
3415039000NRG24Z270620230383001
|
27/06/2023
|
MD RAFIK
|
3415039WL018221
|
MD RAFIK
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR MD RAFIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/667
(Susti)
|
3415039000NRG24Z270620230383003
|
27/06/2023
|
BIBI ROJI KHATUN
|
3415039WL018221
|
BIBI ROJI KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BIBI ROJI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/683
(Susti)
|
3415039000NRG24Z270620230383004
|
27/06/2023
|
BIBI NASIMA KHATUN
|
3415039WL018221
|
BIBI NASIMA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BIBI NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/684
(Susti)
|
3415039000NRG24Z270620230383005
|
27/06/2023
|
MEMUNA KHATUN
|
3415039WL018221
|
MEMUNA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS MEMUNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/714
(Susti)
|
3415039000NRG24Z270620230383006
|
27/06/2023
|
DARKHASHAN KHATOON
|
3415039WL018221
|
DARKHASHAN KHATOON
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS DARKHASHAN XXX KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/726
(Susti)
|
3415039000NRG24Z270620230383007
|
27/06/2023
|
BIBI HUSNARA KHATUN
|
3415039WL018221
|
BIBI HUSNARA KHATUN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BIBI HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/747
(Susti)
|
3415039000NRG24Z270620230383008
|
27/06/2023
|
MD IBRAHIM
|
3415039WL018221
|
MD IBRAHIM
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR MD XXX IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/854
(Susti)
|
3415039000NRG24Z270620230383009
|
27/06/2023
|
Rajkumar Yadav
|
3415039WL018221
|
Rajkumar Yadav
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/904
(Susti)
|
3415039000NRG24Z270620230383010
|
27/06/2023
|
BIBI KAMRUN NISHA
|
3415039WL018221
|
BIBI KAMRUN NISHA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS BIBI KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/641
(Susti)
|
3415039000NRG24Z270620230383002
|
27/06/2023
|
BIBI MAIMUNA KHATOON
|
3415039WL018221
|
BIBI MAIMUNA KHATOON
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS MAMINUA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|