|
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-15-039-032-001/1265
(Susti)
|
3415039000NRG24210320241321548
|
21/03/2024
|
Md Istekhar
|
3415039WL074957
|
Md Istekhar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114829
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BASANTRAY
|
JH-15-039-032-001/180
(Susti)
|
3415039000NRG24210320241321549
|
21/03/2024
|
MO. ISRILE
|
3415039WL074957
|
MO. ISRILE
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114796
|
|
ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-032-001/181
(Susti)
|
3415039000NRG24210320241321550
|
21/03/2024
|
MD SAMASH TAVREZ
|
3415039WL074957
|
MD SAMASH TAVREZ
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114811
|
|
MR MD SHAMSHTAREZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-032-001/1884
(Susti)
|
3415039000NRG24210320241321551
|
21/03/2024
|
MD NOORUZJAMA
|
3415039WL074957
|
MD NOORUZJAMA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114819
|
|
MD NOORUZJAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BASANTRAY
|
JH-15-039-032-001/189
(Susti)
|
3415039000NRG24210320241321510
|
21/03/2024
|
MD MSRUR
|
3415039WL074953
|
MD MSRUR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114798
|
|
MD MSRUR
|
INDUSIND BANK(607189)
|
|
6
|
BASANTRAY
|
JH-15-039-032-001/190
(Susti)
|
3415039000NRG24210320241321552
|
21/03/2024
|
MO ASJAD
|
3415039WL074957
|
MO ASJAD
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114808
|
|
MR MD ASJAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-032-001/218
(Susti)
|
3415039000NRG24210320241321553
|
21/03/2024
|
PUTUL
|
3415039WL074957
|
PUTUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114810
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-032-001/23
(Susti)
|
3415039000NRG24210320241321511
|
21/03/2024
|
Rinku Devi
|
3415039WL074953
|
Rinku Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114822
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-032-001/242
(Susti)
|
3415039000NRG24210320241321554
|
21/03/2024
|
MUNNI DEVI
|
3415039WL074957
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114800
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-032-001/252
(Susti)
|
3415039000NRG24210320241321512
|
21/03/2024
|
RITA DEVI
|
3415039WL074953
|
RITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114815
|
|
MRS RIRA XX DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-032-001/340
(Susti)
|
3415039000NRG24210320241321513
|
21/03/2024
|
BIBI FARJINA
|
3415039WL074953
|
BIBI FARJINA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114828
|
|
MRS BIBI FARJINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-032-001/354
(Susti)
|
3415039000NRG24210320241321514
|
21/03/2024
|
BIBI HUSANARA
|
3415039WL074953
|
BIBI HUSANARA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114805
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-032-001/366
(Susti)
|
3415039000NRG24210320241321515
|
21/03/2024
|
NURJAHAN KHATOON
|
3415039WL074953
|
NURJAHAN KHATOON
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107114812
|
|
MRS NURJAHA XXX BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-032-001/384
(Susti)
|
3415039000NRG24210320241321555
|
21/03/2024
|
MUSTFA KAMAL
|
3415039WL074957
|
MUSTFA KAMAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114799
|
|
MR MUSTAFA KAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-032-001/385
(Susti)
|
3415039000NRG24210320241321614
|
21/03/2024
|
AMIKA DEVI
|
3415039WL074960
|
AMIKA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114809
|
|
MRS AMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-032-001/532
(Susti)
|
3415039000NRG24210320241321615
|
21/03/2024
|
ABDUL BARI
|
3415039WL074960
|
ABDUL BARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114804
|
|
MR ABDUL BARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-032-001/545
(Susti)
|
3415039000NRG24210320241321516
|
21/03/2024
|
RAGHU YADAV
|
3415039WL074953
|
RAGHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114803
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-032-001/554
(Susti)
|
3415039000NRG24210320241321616
|
21/03/2024
|
ASAMA KHATUN
|
3415039WL074960
|
ASAMA KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114813
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-032-001/574
(Susti)
|
3415039000NRG24210320241321532
|
21/03/2024
|
BABLU YADAV
|
3415039WL074954
|
BABLU YADAV
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107114824
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-032-001/576
(Susti)
|
3415039000NRG24210320241321533
|
21/03/2024
|
MD KASIM
|
3415039WL074954
|
MD KASIM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114801
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-032-001/589
(Susti)
|
3415039000NRG24210320241321617
|
21/03/2024
|
MD HAFIJUDDIN
|
3415039WL074960
|
MD HAFIJUDDIN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114797
|
|
MR MD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-032-001/618
(Susti)
|
3415039000NRG24210320241321618
|
21/03/2024
|
MD SIDDIK
|
3415039WL074960
|
MD SIDDIK
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114814
|
|
MR MD XXX SIDDIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-032-001/639
(Susti)
|
3415039000NRG24210320241321619
|
21/03/2024
|
RAJIYA
|
3415039WL074960
|
RAJIYA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114807
|
|
MRS BIBI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASANTRAY
|
JH-15-039-032-001/644
(Susti)
|
3415039000NRG24210320241321620
|
21/03/2024
|
SHABANA KHATOON
|
3415039WL074960
|
SHABANA KHATOON
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114830
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
BASANTRAY
|
JH-15-039-032-001/661
(Susti)
|
3415039000NRG24210320241321517
|
21/03/2024
|
MADHU YADAV
|
3415039WL074953
|
MADHU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114816
|
|
MR MADHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-032-001/663
(Susti)
|
3415039000NRG24210320241321518
|
21/03/2024
|
MUNNI DEVI
|
3415039WL074953
|
MUNNI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114818
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-032-001/675
(Susti)
|
3415039000NRG24210320241321621
|
21/03/2024
|
MD MAKBUL
|
3415039WL074960
|
MD MAKBUL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114821
|
|
MR MD MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-032-001/677
(Susti)
|
3415039000NRG24210320241321519
|
21/03/2024
|
FUL KUMARI
|
3415039WL074953
|
FUL KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114802
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-032-001/706
(Susti)
|
3415039000NRG24210320241321498
|
21/03/2024
|
RATANI DEVI
|
3415039WL074952
|
RATANI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114820
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-032-001/711
(Susti)
|
3415039000NRG24210320241321499
|
21/03/2024
|
MD RAMJANI
|
3415039WL074952
|
MD RAMJANI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114825
|
|
MR MD RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-032-001/717
(Susti)
|
3415039000NRG24210320241321500
|
21/03/2024
|
KHATUN
|
3415039WL074952
|
KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114817
|
|
MRS KHATUN XXX XXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-032-001/730
(Susti)
|
3415039000NRG24210320241321501
|
21/03/2024
|
RAJKUMAR PASWAN
|
3415039WL074952
|
RAJKUMAR PASWAN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114826
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-032-001/762
(Susti)
|
3415039000NRG24210320241321502
|
21/03/2024
|
MUNESHWAR YADAV
|
3415039WL074952
|
MUNESHWAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114823
|
|
MR MUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-032-001/795
(Susti)
|
3415039000NRG24210320241321503
|
21/03/2024
|
BARUN YADAV
|
3415039WL074952
|
BARUN YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114806
|
|
MR BARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-032-001/940
(Susti)
|
3415039000NRG24210320241321520
|
21/03/2024
|
Md Rasikh Alam
|
3415039WL074953
|
Md Rasikh Alam
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107114827
|
|
MR MD RASIKH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|