|
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-15-039-001-004/104
(Baghakol)
|
3415039000NRG24051020230865002
|
05/10/2023
|
BIBI JULEKHA KHATUN
|
3415039WL047944
|
BIBI JULEKHA KHATUN
|
00168
|
ICIC0000538
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359437474
|
|
BIBI JULEKHA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-001-004/94
(Baghakol)
|
3415039000NRG24051020230865007
|
05/10/2023
|
MURSIDA KHATUN
|
3415039WL047944
|
MURSIDA KHATUN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359437446
|
|
MURSIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
3
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24051020230864974
|
05/10/2023
|
MD.TAHIR HUSAIN
|
3415039WL047943
|
MD.TAHIR HUSAIN
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437475
|
|
MD TAHIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASANTRAY
|
JH-15-039-001-008/78
(Baghakol)
|
3415039000NRG24051020230864976
|
05/10/2023
|
Md Samshad Alam
|
3415039WL047943
|
Md Samshad Alam
|
00168
|
ICIC0000632
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437476
|
|
MD SHAMSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-001-001/117
(Baghakol)
|
3415039000NRG24051020230865029
|
05/10/2023
|
NIKHAT ARA
|
3415039WL047946
|
NIKHAT ARA
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437468
|
|
MR NIKHAT ARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-001-001/189
(Baghakol)
|
3415039000NRG24051020230865018
|
05/10/2023
|
LUNA DEVI
|
3415039WL047945
|
LUNA DEVI
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437450
|
|
MRS LUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-001-004/159
(Baghakol)
|
3415039000NRG24051020230865003
|
05/10/2023
|
CHANDAN KUMAR MANJHI
|
3415039WL047944
|
CHANDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359437471
|
|
Mr. CHANDAN KUMAR MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BASANTRAY
|
JH-15-039-001-004/160
(Baghakol)
|
3415039000NRG24051020230865004
|
05/10/2023
|
KUNDAN KUMAR MANJHI
|
3415039WL047944
|
KUNDAN KUMAR MANJHI
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437472
|
|
MR KUNDAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-001-004/189
(Baghakol)
|
3415039000NRG24051020230865006
|
05/10/2023
|
BIBI TAMANNA KHATOON
|
3415039WL047944
|
BIBI TAMANNA KHATOON
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437467
|
|
MS BIBI TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-001-005/109
(Baghakol)
|
3415039000NRG24051020230864971
|
05/10/2023
|
MD KHALID HUSSAIN
|
3415039WL047943
|
MD KHALID HUSSAIN
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437473
|
|
KHALID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BASANTRAY
|
JH-15-039-001-005/43
(Baghakol)
|
3415039000NRG24051020230865032
|
05/10/2023
|
YASMIN KHATUN
|
3415039WL047946
|
YASMIN KHATUN
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437451
|
|
YASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BASANTRAY
|
JH-15-039-001-005/96
(Baghakol)
|
3415039000NRG24051020230865034
|
05/10/2023
|
JUBAIDA KHATOON
|
3415039WL047946
|
JUBAIDA KHATOON
|
00415
|
SBIN0009783
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437449
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-001-006/206
(Baghakol)
|
3415039000NRG24051020230864973
|
05/10/2023
|
Majibur Rahman
|
3415039WL047943
|
Majibur Rahman
|
00415
|
SBIN0009783
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437445
|
|
MAJIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
BASANTRAY
|
JH-15-039-001-001/112
(Baghakol)
|
3415039000NRG24051020230865017
|
05/10/2023
|
KIRAN DEVI
|
3415039WL047945
|
KIRAN DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437459
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-001-001/126
(Baghakol)
|
3415039000NRG24051020230865049
|
05/10/2023
|
MD NASIM AKHTAR
|
3415039WL047948
|
MD NASIM AKHTAR
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437469
|
|
MR MD NASIM AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-001-001/164
(Baghakol)
|
3415039000NRG24051020230864969
|
05/10/2023
|
LAXMI DEVI
|
3415039WL047943
|
LAXMI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437453
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-001-001/393
(Baghakol)
|
3415039000NRG24051020230864999
|
05/10/2023
|
BIBI JARINA KHATUN
|
3415039WL047944
|
BIBI JARINA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437461
|
|
BIBI JARINA KHATUN
|
UCO BANK(607066)
|
|
18
|
BASANTRAY
|
JH-15-039-001-001/404
(Baghakol)
|
3415039000NRG24051020230865030
|
05/10/2023
|
RUBI DEVI
|
3415039WL047946
|
RUBI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437458
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-001-001/445
(Baghakol)
|
3415039000NRG24051020230865050
|
05/10/2023
|
Manish Rajak
|
3415039WL047948
|
Manish Rajak
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437464
|
|
MR MANISH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-001-001/5
(Baghakol)
|
3415039000NRG24051020230865031
|
05/10/2023
|
Shabnam Ara
|
3415039WL047946
|
Shabnam Ara
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437460
|
|
MS SHABNAM ARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-001-001/93
(Baghakol)
|
3415039000NRG24051020230865000
|
05/10/2023
|
KOKO DEVI
|
3415039WL047944
|
KOKO DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437457
|
|
MRS KOKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-001-004/102
(Baghakol)
|
3415039000NRG24051020230865001
|
05/10/2023
|
MD JAHANGIR
|
3415039WL047944
|
MD JAHANGIR
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359437470
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-001-004/14
(Baghakol)
|
3415039000NRG24051020230865020
|
05/10/2023
|
DUKHNI KHATOON
|
3415039WL047945
|
DUKHNI KHATOON
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437456
|
|
MS DUKHNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-001-004/73
(Baghakol)
|
3415039000NRG24051020230865021
|
05/10/2023
|
CHAMNI DEVI
|
3415039WL047945
|
CHAMNI DEVI
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437452
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-001-005/140
(Baghakol)
|
3415039000NRG24051020230865022
|
05/10/2023
|
BIBI SAMSUN NISHA
|
3415039WL047945
|
BIBI SAMSUN NISHA
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437454
|
|
MS BIBI SAMSUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-001-005/50
(Baghakol)
|
3415039000NRG24051020230865033
|
05/10/2023
|
BIBI JUBEDA KHATUN
|
3415039WL047946
|
BIBI JUBEDA KHATUN
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437455
|
|
MS BIBI JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-001-008/233
(Baghakol)
|
3415039000NRG24051020230865051
|
05/10/2023
|
MD SAJID
|
3415039WL047948
|
MD SAJID
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437462
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
28
|
BASANTRAY
|
JH-15-039-001-004/182
(Baghakol)
|
3415039000NRG24051020230865005
|
05/10/2023
|
Rukhsana Khatun
|
3415039WL047944
|
Rukhsana Khatun
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359437447
|
|
RUKHSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
BASANTRAY
|
JH-15-039-001-001/8
(Baghakol)
|
3415039000NRG24051020230865019
|
05/10/2023
|
MEHARUN NISHA
|
3415039WL047945
|
MEHARUN NISHA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359437463
|
|
BIBI MEHRUN
|
ICICI BANK LTD(508534)
|
|
30
|
BASANTRAY
|
JH-15-039-001-004/119
(Baghakol)
|
3415039000NRG24051020230864970
|
05/10/2023
|
YASMIN PERVEEN
|
3415039WL047943
|
YASMIN PERVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437465
|
|
Mrs. YASMIN PERVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BASANTRAY
|
JH-15-039-001-008/75
(Baghakol)
|
3415039000NRG24051020230864975
|
05/10/2023
|
BIBI ISRAT KHATUN
|
3415039WL047943
|
BIBI ISRAT KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359437466
|
|
BIBI ISARAT KHATUN
|
ICICI BANK LTD(508534)
|
|
32
|
BASANTRAY
|
JH-15-039-001-009/154
(Baghakol)
|
3415039000NRG24051020230864977
|
05/10/2023
|
BADRI PRASAD SAH
|
3415039WL047943
|
BADRI PRASAD SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359437448
|
|
Mr. BADRI PRASAD SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|